Munintel ApS — Credit Rating and Financial Key Figures
CVR number: 38842382
Refshalevej 163 A, 1432 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 544.92 | 1 740.44 | 1 792.93 | 1 749.81 | 1 701.51 |
| Employee benefit expenses | -1 763.45 | -1 734.87 | -1 808.56 | -1 828.32 | -1 993.24 |
| EBIT | - 218.52 | 5.57 | -15.63 | -78.51 | - 291.74 |
| Other financial income | 0.16 | 1.49 | |||
| Other financial expenses | -5.07 | -6.87 | -4.62 | -8.34 | -0.04 |
| Pre-tax profit | - 223.59 | -1.30 | -20.25 | -86.68 | - 290.29 |
| Income taxes | 49.15 | 0.28 | 4.40 | 25.35 | 56.71 |
| Net earnings | - 174.44 | -1.02 | -15.85 | -61.33 | - 233.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 240.47 | 581.71 | 513.22 | 267.12 | 289.58 |
| Current other receivables | 0.00 | 0.00 | |||
| Current deferred tax assets | 131.45 | 131.74 | 136.14 | 161.49 | 218.20 |
| Short term receivables total | 371.93 | 713.45 | 649.36 | 428.61 | 507.78 |
| Cash and bank deposits | 1 243.17 | 597.15 | 697.85 | 884.14 | 504.08 |
| Cash and cash equivalents | 1 243.17 | 597.15 | 697.85 | 884.14 | 504.08 |
| Balance sheet total (assets) | 1 615.10 | 1 310.59 | 1 347.21 | 1 312.75 | 1 011.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 293.94 | - 468.38 | - 469.39 | - 435.35 | - 496.68 |
| Profit of the financial year | - 174.44 | -1.02 | -15.85 | -61.33 | - 233.58 |
| Shareholders equity total | - 418.38 | - 419.40 | - 435.24 | - 446.68 | - 680.26 |
| Provisions | -0.00 | ||||
| Non-current owed to participating | 1 094.67 | 756.86 | 971.38 | ||
| Non-current other liabilities | 160.16 | ||||
| Non-current deferred tax liabilities | 139.76 | 53.47 | |||
| Non-current liabilities total | 1 254.82 | 896.61 | 1 024.85 | ||
| Current loans from credit institutions | 15.17 | 3.28 | |||
| Current trade creditors | 21.45 | 21.45 | 31.00 | 297.51 | 174.40 |
| Current owed to group member | 1 075.77 | 948.76 | |||
| Other non-interest bearing current liabilities | 936.26 | 759.78 | 481.46 | 562.02 | 492.87 |
| Current liabilities total | 2 033.48 | 1 729.99 | 527.63 | 862.82 | 667.27 |
| Balance sheet total (liabilities) | 1 615.10 | 1 310.59 | 1 347.21 | 1 312.75 | 1 011.86 |
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