Munk Engineering ApS — Credit Rating and Financial Key Figures
CVR number: 37890766
Jennumvej 68, 7100 Vejle
tmu@munkengineering.dk
tel: 22226888
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 156.33 | 1 509.81 | 1 736.87 | 1 879.22 | 1 920.83 |
| Employee benefit expenses | - 749.03 | - 822.93 | - 837.56 | - 882.15 | - 907.04 |
| EBIT | 407.30 | 686.88 | 899.31 | 997.07 | 1 013.78 |
| Other financial income | 1.54 | 13.32 | |||
| Other financial expenses | -1.72 | -3.90 | -5.45 | -1.21 | |
| Pre-tax profit | 405.58 | 682.98 | 893.86 | 997.40 | 1 027.10 |
| Income taxes | -89.81 | - 150.85 | - 198.51 | - 221.21 | - 227.22 |
| Net earnings | 315.77 | 532.12 | 695.35 | 776.19 | 799.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 341.37 | 142.97 | 218.63 | 216.71 | 226.10 |
| Current amounts owed by group member comp. | 229.81 | ||||
| Short term receivables total | 341.37 | 142.97 | 218.63 | 446.52 | 226.10 |
| Cash and bank deposits | 408.11 | 687.27 | 867.09 | 571.43 | 935.96 |
| Cash and cash equivalents | 408.11 | 687.27 | 867.09 | 571.43 | 935.96 |
| Balance sheet total (assets) | 749.48 | 830.25 | 1 085.71 | 1 017.95 | 1 162.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 500.00 | 750.00 | 750.00 | 800.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | - 291.72 | - 475.94 | - 693.82 | - 748.47 | - 772.28 |
| Profit of the financial year | 315.77 | 532.12 | 695.35 | 776.19 | 799.89 |
| Shareholders equity total | 324.06 | 606.18 | 801.53 | 827.72 | 877.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.38 | 4.00 | 4.00 | 6.12 | 3.92 |
| Current owed to group member | 120.58 | 85.86 | 147.77 | 148.13 | |
| Other non-interest bearing current liabilities | 288.47 | 134.20 | 132.41 | 184.10 | 132.40 |
| Current liabilities total | 425.43 | 224.06 | 284.18 | 190.23 | 284.45 |
| Balance sheet total (liabilities) | 749.48 | 830.25 | 1 085.71 | 1 017.95 | 1 162.06 |
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