Munkebo Bolig ApS — Credit Rating and Financial Key Figures

CVR number: 42895504
Læssøegade 23, 5000 Odense C
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Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit48.3220.90-5.13
Employee benefit expenses-0.58
Total depreciation-10.42-12.50-12.50
EBIT37.338.40-17.63
Other financial income0.297.828.32
Other financial expenses-10.73-15.85-15.44
Pre-tax profit26.890.36-24.75
Income taxes-5.92-0.185.17
Net earnings20.970.19-19.58

Assets (kDKK)

2022
2023
2024
Intangible assets total
Land and waters1 242.231 229.731 217.23
Tangible assets total1 242.231 229.731 217.23
Investments total
Long term receivables total
Inventories total
Current trade debtors65.0069.8374.96
Current amounts owed by group member comp.40.2943.2844.99
Current other receivables24.8214.3515.16
Current deferred tax assets2.295.0410.21
Short term receivables total132.40132.50145.32
Cash and bank deposits15.6018.142.17
Cash and cash equivalents15.6018.142.17
Balance sheet total (assets)1 390.241 380.371 364.72

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings20.9721.16
Profit of the financial year20.970.19-19.58
Shareholders equity total60.9761.1641.58
Non-current other liabilities1 100.001 085.001 005.00
Non-current liabilities total1 100.001 085.001 005.00
Current trade creditors62.0851.8630.16
Current owed to group member158.97170.78263.45
Short-term deferred tax liabilities8.212.93
Other non-interest bearing current liabilities8.6524.53
Current liabilities total229.26234.21318.14
Balance sheet total (liabilities)1 390.241 380.371 364.72
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