MUND- OG FODMALENDE KUNSTNERE I DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 44062828
Hostrups Have 60, 1954 Frederiksberg C
tel: 46363310
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 474.07 | 1 214.42 | 1 038.49 | 404.93 | 1 617.43 |
| Employee benefit expenses | -1 102.02 | -1 203.32 | -1 077.59 | -1 071.04 | -1 236.73 |
| EBIT | 372.05 | 11.10 | -39.10 | - 666.10 | 380.71 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -15.24 | -14.57 | -23.06 | -13.60 | -47.58 |
| Pre-tax profit | 356.81 | -3.47 | -62.16 | - 679.70 | 333.33 |
| Income taxes | -79.36 | 12.92 | -18.64 | ||
| Net earnings | 277.44 | -3.47 | -49.25 | - 698.34 | 333.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 101.38 | 104.41 | 109.11 | 113.81 | 59.25 |
| Long term receivables total | 101.38 | 104.41 | 109.11 | 113.81 | 59.25 |
| Inventories total | |||||
| Current other receivables | 5.98 | 29.35 | 6.67 | 30.00 | |
| Current deferred tax assets | 17.72 | 17.72 | 18.64 | ||
| Short term receivables total | 23.70 | 17.72 | 47.99 | 6.67 | 30.00 |
| Cash and bank deposits | 1 815.73 | 1 888.86 | 1 821.40 | 2 256.68 | 1 920.64 |
| Cash and cash equivalents | 1 815.73 | 1 888.86 | 1 821.40 | 2 256.68 | 1 920.64 |
| Balance sheet total (assets) | 1 940.81 | 2 010.99 | 1 978.49 | 2 377.16 | 2 009.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 260.00 | 260.00 | 260.00 | 260.00 | 260.00 |
| Retained earnings | 1 166.98 | 1 444.42 | 1 440.95 | 1 391.70 | 693.36 |
| Profit of the financial year | 277.44 | -3.47 | -49.25 | - 698.34 | 333.33 |
| Shareholders equity total | 1 704.42 | 1 700.95 | 1 651.70 | 953.36 | 1 286.69 |
| Non-current other liabilities | 25.50 | 51.00 | 111.25 | ||
| Non-current deferred tax liabilities | 111.25 | ||||
| Non-current liabilities total | 25.50 | 51.00 | 111.25 | 111.25 | |
| Current trade creditors | 94.00 | 94.00 | 94.00 | 1 069.83 | 78.82 |
| Other non-interest bearing current liabilities | 116.89 | 165.04 | 121.54 | 242.72 | 644.39 |
| Current liabilities total | 210.89 | 259.04 | 215.54 | 1 312.55 | 723.21 |
| Balance sheet total (liabilities) | 1 940.81 | 2 010.99 | 1 978.49 | 2 377.16 | 2 009.89 |
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