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MUNTHES VINKÆLDER EN GROS ApS — Credit Rating and Financial Key Figures
CVR number: 60765014
Ny Vestergade 1, 1471 København K
tel: 38885291
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 987.80 | 2 634.96 | 2 845.67 | 2 775.87 | 2 976.55 |
| Employee benefit expenses | - 951.78 | -1 251.45 | -1 360.82 | -1 466.74 | -1 494.09 |
| Other operating expenses | - 798.15 | - 945.77 | - 975.32 | - 940.18 | - 929.94 |
| Total depreciation | -70.98 | -84.68 | -71.83 | -26.51 | -35.91 |
| EBIT | 166.88 | 353.06 | 437.69 | 342.43 | 516.61 |
| Other financial income | 9.63 | 9.53 | 7.69 | 3.74 | 1.12 |
| Other financial expenses | -3.08 | -3.37 | -1.32 | -0.01 | -1.43 |
| Pre-tax profit | 173.43 | 359.23 | 444.06 | 346.16 | 516.30 |
| Income taxes | -34.77 | -89.46 | - 107.30 | -78.02 | - 116.51 |
| Net earnings | 138.66 | 269.77 | 336.76 | 268.15 | 399.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13.10 | 7.48 | 22.40 | 89.77 | 61.28 |
| Machinery and equipment | 131.89 | 82.47 | 18.53 | 11.12 | 3.71 |
| Tangible assets total | 144.99 | 89.95 | 40.94 | 100.89 | 64.98 |
| Investments total | 163.81 | 163.81 | 167.96 | 167.96 | 167.96 |
| Long term receivables total | |||||
| Finished products/goods | 929.74 | 1 004.47 | 1 238.89 | 1 273.84 | 1 286.07 |
| Inventories total | 929.74 | 1 004.47 | 1 238.89 | 1 273.84 | 1 286.07 |
| Current trade debtors | 342.00 | 257.25 | 261.80 | 635.49 | 733.00 |
| Current amounts owed by group member comp. | 233.89 | 232.17 | 126.60 | 17.89 | |
| Current other receivables | 1.32 | 1.32 | 1.32 | 1.32 | 1.32 |
| Short term receivables total | 577.22 | 490.74 | 389.72 | 654.70 | 734.32 |
| Other current investments | 2.08 | 2.08 | 2.08 | 2.08 | 2.08 |
| Cash and bank deposits | 703.43 | 802.14 | 719.27 | 681.19 | 815.01 |
| Cash and cash equivalents | 705.51 | 804.22 | 721.35 | 683.27 | 817.09 |
| Balance sheet total (assets) | 2 521.26 | 2 553.19 | 2 558.84 | 2 880.66 | 3 070.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 200.00 | |
| Retained earnings | 866.03 | 804.68 | 874.45 | 1 011.22 | 1 079.36 |
| Profit of the financial year | 138.66 | 269.77 | 336.76 | 268.15 | 399.79 |
| Shareholders equity total | 1 204.68 | 1 474.45 | 1 611.22 | 1 679.36 | 1 879.15 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 20.35 | 0.35 | 9.52 | 1.30 | 21.30 |
| Current trade creditors | 367.67 | 345.05 | 361.77 | 578.84 | 329.51 |
| Current owed to group member | 95.54 | ||||
| Short-term deferred tax liabilities | 34.77 | 87.98 | 104.49 | 66.95 | 98.93 |
| Other non-interest bearing current liabilities | 893.77 | 645.36 | 471.86 | 554.21 | 645.99 |
| Current liabilities total | 1 316.57 | 1 078.74 | 947.63 | 1 201.30 | 1 191.26 |
| Balance sheet total (liabilities) | 2 521.26 | 2 553.19 | 2 558.84 | 2 880.66 | 3 070.41 |
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