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Munintel ApS — Credit Rating and Financial Key Figures
CVR number: 38842382
Flæsketorvet 68, 1711 København V
info@munintel.dk
tel: 51940672
https://www.munintel.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 740.44 | 1 792.93 | 1 749.81 | 1 701.51 | 2 085.67 |
| Employee benefit expenses | -1 734.87 | -1 808.56 | -1 828.32 | -1 993.24 | -2 181.55 |
| EBIT | 5.57 | -15.63 | -78.51 | - 291.74 | -95.88 |
| Other financial income | 0.16 | 1.49 | 0.26 | ||
| Other financial expenses | -6.87 | -4.62 | -8.34 | -0.04 | 2.48 |
| Pre-tax profit | -1.30 | -20.25 | -86.68 | - 290.29 | -93.14 |
| Income taxes | 0.28 | 4.40 | 25.35 | 56.71 | 1.86 |
| Net earnings | -1.02 | -15.85 | -61.33 | - 233.58 | -91.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 581.71 | 513.22 | 267.12 | 289.58 | |
| Current other receivables | 0.00 | 0.00 | 291.73 | ||
| Current deferred tax assets | 131.74 | 136.14 | 161.49 | 218.20 | 220.06 |
| Short term receivables total | 713.45 | 649.36 | 428.61 | 507.78 | 511.80 |
| Cash and bank deposits | 597.15 | 697.85 | 884.14 | 504.08 | 675.76 |
| Cash and cash equivalents | 597.15 | 697.85 | 884.14 | 504.08 | 675.76 |
| Balance sheet total (assets) | 1 310.59 | 1 347.21 | 1 312.75 | 1 011.86 | 1 187.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 468.38 | - 469.39 | - 435.35 | - 496.68 | - 730.26 |
| Profit of the financial year | -1.02 | -15.85 | -61.33 | - 233.58 | -91.28 |
| Shareholders equity total | - 419.40 | - 435.24 | - 446.68 | - 680.26 | - 771.53 |
| Provisions | -0.00 | ||||
| Non-current owed to participating | 1 094.67 | 756.86 | 971.38 | 971.38 | |
| Non-current other liabilities | 160.16 | ||||
| Non-current deferred tax liabilities | 139.76 | 53.47 | 15.11 | ||
| Non-current liabilities total | 1 254.82 | 896.61 | 1 024.85 | 986.49 | |
| Current loans from credit institutions | 15.17 | 3.28 | |||
| Current trade creditors | 21.45 | 31.00 | 297.51 | 174.40 | 454.28 |
| Current owed to group member | 948.76 | ||||
| Other non-interest bearing current liabilities | 759.78 | 481.46 | 562.02 | 492.87 | 518.33 |
| Current liabilities total | 1 729.99 | 527.63 | 862.82 | 667.27 | 972.61 |
| Balance sheet total (liabilities) | 1 310.59 | 1 347.21 | 1 312.75 | 1 011.86 | 1 187.56 |
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