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TØMRERFIRMAET MUNK A/S — Credit Rating and Financial Key Figures

CVR number: 88588215
Vinkelvej 3, 8620 Kjellerup
tel: 86881043
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 998.624 532.264 194.845 720.266 098.39
Employee benefit expenses-3 466.29-3 348.65-3 024.78-3 639.93-3 896.42
Other operating expenses-2.80
Total depreciation- 221.75- 257.41- 181.44- 178.54- 187.62
EBIT2 307.79926.20988.621 901.782 014.36
Other financial income0.020.133.732.07
Other financial expenses-34.32-58.14-55.43-66.89-47.91
Pre-tax profit2 273.49868.19933.191 838.621 968.52
Income taxes- 501.47- 193.89- 209.02- 405.26- 433.43
Net earnings1 772.01674.30724.181 433.361 535.09

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 447.861 440.521 433.181 427.051 420.92
Buildings1 112.361 140.74966.63794.21772.72
Tangible assets total2 560.222 581.262 399.812 221.262 193.65
Investments total
Non-current loans receivable20.50
Long term receivables total20.50
Raw materials and consumables134.26138.19120.80125.26189.19
Inventories total134.26138.19120.80125.26189.19
Current trade debtors2 934.432 704.711 780.681 802.813 755.65
Prepayments and accrued income10.2113.419.9710.2912.79
Current other receivables162.7959.6393.64181.86131.37
Short term receivables total3 107.432 777.751 884.291 994.973 899.81
Other current investments20.5020.5020.5020.50
Cash and bank deposits1 397.3526.83363.851 408.63337.46
Cash and cash equivalents1 397.3547.33384.351 429.13357.96
Balance sheet total (assets)7 219.765 544.534 789.245 770.626 640.60

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital510.00510.00510.00510.00510.00
Shares repurchased1 700.001 660.00400.001 400.00
Other reserves-1 400.00
Retained earnings- 376.06- 264.0410.25734.43767.79
Profit of the financial year1 772.01674.30724.181 433.361 535.09
Shareholders equity total3 605.962 580.251 644.432 677.792 812.88
Provisions371.73376.74383.26381.30375.89
Non-current deferred tax liabilities436.75117.89105.49320.22365.84
Non-current liabilities total436.75117.89105.49320.22365.84
Current trade creditors1 168.50421.121 095.08723.21969.33
Current owed to participating101.14670.123.96
Current owed to group member512.75552.32588.08
Short-term deferred tax liabilities274.55384.7546.898.49233.22
Other non-interest bearing current liabilities1 255.08993.65997.371 107.291 295.37
Accruals and deferred income6.04
Current liabilities total2 805.322 469.642 656.052 391.313 086.00
Balance sheet total (liabilities)7 219.765 544.534 789.245 770.626 640.60
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