Munkedal Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 42229717
Munkedalsvej 69, Snarup 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 3 791.13 | |||
| Purchases during the financial year | -1 198.62 | |||
| External services | - 773.51 | |||
| Gross profit | 1 819.00 | 1 881.77 | 1 972.95 | 2 448.56 |
| Employee benefit expenses | -1 090.51 | -1 105.23 | - 984.42 | -1 488.20 |
| EBIT | 728.50 | 776.54 | 988.52 | 960.35 |
| Other financial income | 0.36 | 0.97 | ||
| Other financial expenses | -4.22 | -5.93 | -3.10 | -9.54 |
| Pre-tax profit | 724.27 | 770.61 | 985.78 | 951.78 |
| Income taxes | - 159.32 | - 169.29 | - 216.87 | - 210.28 |
| Net earnings | 564.95 | 601.32 | 768.91 | 741.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 14.00 | 14.00 | 14.00 | |
| Inventories total | 14.00 | 14.00 | 14.00 | |
| Current trade debtors | 376.40 | 232.63 | 283.19 | 371.91 |
| Prepayments and accrued income | 19.00 | 36.29 | 5.59 | |
| Current other receivables | 30.87 | 6.98 | ||
| Current deferred tax assets | 90.68 | 172.52 | 231.42 | 252.27 |
| Short term receivables total | 467.08 | 424.14 | 581.77 | 636.76 |
| Cash and bank deposits | 442.41 | 403.99 | 802.14 | 1 538.10 |
| Cash and cash equivalents | 442.41 | 403.99 | 802.14 | 1 538.10 |
| Balance sheet total (assets) | 909.48 | 842.13 | 1 397.91 | 2 188.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 557.20 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 557.20 | - 492.25 | - 390.93 | - 122.02 |
| Profit of the financial year | 564.95 | 601.32 | 768.91 | 741.51 |
| Shareholders equity total | 604.95 | 649.07 | 917.98 | 1 159.49 |
| Provisions | 0.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 67.71 | 92.44 | 55.95 | 302.75 |
| Short-term deferred tax liabilities | 37.87 | 210.28 | ||
| Other non-interest bearing current liabilities | 236.82 | 100.62 | 386.11 | 516.34 |
| Current liabilities total | 304.53 | 193.06 | 479.93 | 1 029.37 |
| Balance sheet total (liabilities) | 909.48 | 842.13 | 1 397.91 | 2 188.86 |
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