Munk Tech ApS — Credit Rating and Financial Key Figures
CVR number: 39401088
Byvej 12, 8543 Hornslet
jm@munktech.dk
tel: 51805191
www.munktech.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 66.47 | -98.46 | - 159.17 | -22.91 | 6.05 |
| Total depreciation | -26.94 | - 152.68 | |||
| EBIT | 39.53 | - 251.14 | - 159.17 | -22.91 | 6.05 |
| Other financial income | 0.46 | 0.45 | 0.03 | ||
| Other financial expenses | -8.68 | -6.85 | -9.81 | -9.77 | -0.32 |
| Reduction non-current investment assets | -19.36 | ||||
| Pre-tax profit | 31.30 | - 276.90 | - 168.98 | -32.65 | 5.73 |
| Income taxes | -7.28 | 33.59 | |||
| Net earnings | 24.03 | - 243.31 | - 168.98 | -32.65 | 5.73 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Development expenditure | 152.68 | ||||
| Intangible assets total | 152.68 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.58 | 12.45 | 18.28 | 0.67 | 6.73 |
| Current deferred tax assets | 5.00 | ||||
| Short term receivables total | 9.58 | 12.45 | 23.28 | 0.67 | 6.73 |
| Cash and bank deposits | 38.50 | 1.95 | 11.24 | ||
| Cash and cash equivalents | 38.50 | 1.95 | 11.24 | ||
| Balance sheet total (assets) | 200.76 | 14.39 | 34.52 | 0.67 | 6.73 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Share premium account | 313.62 | ||||
| Other reserves | 172.68 | 20.00 | 20.00 | ||
| Retained earnings | - 172.68 | 4.03 | - 239.28 | - 388.26 | - 107.28 |
| Profit of the financial year | 24.03 | - 243.31 | - 168.98 | -32.65 | 5.73 |
| Shareholders equity total | 24.03 | - 219.28 | - 388.26 | -67.28 | -61.55 |
| Provisions | 7.28 | ||||
| Non-current owed to group member | 154.87 | 162.45 | 225.58 | 4.89 | 8.71 |
| Non-current liabilities total | 154.87 | 162.45 | 225.58 | 4.89 | 8.71 |
| Current trade creditors | 10.30 | 59.65 | 55.56 | 59.58 | |
| Other non-interest bearing current liabilities | 14.58 | 60.92 | 137.55 | 7.50 | |
| Current liabilities total | 14.58 | 71.22 | 197.20 | 63.06 | 59.58 |
| Balance sheet total (liabilities) | 200.76 | 14.39 | 34.52 | 0.67 | 6.73 |
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