MARTIN MUNKEBO A/S — Credit Rating and Financial Key Figures
CVR number: 30826914
Fabriksvej 5, 7600 Struer
tel: 97840948
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28 014.00 | 32 316.00 | 34 323.00 | 27 788.49 | 28 095.24 |
| Costs of management | -7 094.50 | -7 047.61 | |||
| Costs of distribution | -66.12 | - 444.83 | |||
| EBIT | 23 945.00 | 25 948.00 | 27 293.00 | 20 627.88 | 20 602.79 |
| Other financial income | 198.60 | 620.47 | |||
| Other financial expenses | - 194.96 | - 217.20 | |||
| Pre-tax profit | 18 781.00 | 20 314.00 | 21 361.00 | 20 631.51 | 21 006.05 |
| Income taxes | -4 466.31 | -4 566.97 | |||
| Net earnings | 18 781.00 | 20 314.00 | 21 361.00 | 16 165.20 | 16 439.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 45 621.90 | 44 196.96 | |||
| Buildings | 26 766.61 | 21 560.12 | |||
| Machinery and equipment | 9 464.64 | 8 352.89 | |||
| Advance payments and construction in progress | 786.57 | 18 098.93 | |||
| Tangible assets total | 82 639.71 | 92 208.90 | |||
| Investments total | 179 644.00 | 192 970.00 | 220 346.00 | ||
| Non-current loans receivable | 50.00 | 50.00 | |||
| Non-current other receivables | 2 222.60 | 2 222.60 | |||
| Long term receivables total | 2 272.60 | 2 272.60 | |||
| Semifinished products | 10 250.05 | 8 680.02 | |||
| Raw materials and consumables | 44 825.39 | 36 231.78 | |||
| Finished products/goods | 16 593.07 | 9 202.34 | |||
| Inventories total | 71 668.51 | 54 114.13 | |||
| Current trade debtors | 57 097.44 | 71 878.29 | |||
| Prepayments and accrued income | 753.35 | 842.63 | |||
| Current other receivables | 3 331.65 | 3 331.32 | |||
| Short term receivables total | 61 182.45 | 76 052.24 | |||
| Cash and bank deposits | 10 646.95 | 21 616.74 | |||
| Cash and cash equivalents | 10 646.95 | 21 616.74 | |||
| Balance sheet total (assets) | 179 644.00 | 192 970.00 | 220 346.00 | 228 410.22 | 246 264.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 151 051.00 | 159 365.00 | 180 726.00 | 500.00 | 500.00 |
| Shares repurchased | 10 000.00 | ||||
| Retained earnings | -18 781.00 | -20 314.00 | -21 361.00 | 180 226.01 | 186 391.21 |
| Profit of the financial year | 18 781.00 | 20 314.00 | 21 361.00 | 16 165.20 | 16 439.09 |
| Shareholders equity total | 151 051.00 | 159 365.00 | 180 726.00 | 196 891.21 | 213 330.30 |
| Provisions | 3 679.45 | 2 912.12 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 11 448.85 | 12 088.21 | |||
| Current owed to group member | 8 335.67 | 9 983.92 | |||
| Short-term deferred tax liabilities | 2 439.50 | 4 112.30 | |||
| Other non-interest bearing current liabilities | 5 615.53 | 3 837.76 | |||
| Current liabilities total | 27 839.56 | 30 022.19 | |||
| Balance sheet total (liabilities) | 151 051.00 | 159 365.00 | 180 726.00 | 228 410.22 | 246 264.61 |
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