Malerfirmaet Munk ApS — Credit Rating and Financial Key Figures
CVR number: 39084910
Villumhøj 53, 8831 Løgstrup
erik@munk-gammelby.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 886.80 | 875.36 | 431.04 | 2 899.81 | 3 211.54 |
| Employee benefit expenses | - 572.39 | - 463.10 | - 279.16 | -3 385.50 | -3 150.48 |
| EBIT | 314.41 | 412.26 | 151.88 | - 485.68 | 61.06 |
| Other financial income | 3.41 | 2.57 | 2.28 | 139.32 | 14.13 |
| Other financial expenses | -19.72 | -16.94 | -12.27 | -16.39 | -34.45 |
| Pre-tax profit | 298.10 | 397.89 | 141.89 | - 362.75 | 40.75 |
| Income taxes | -67.21 | -88.73 | -31.78 | 107.65 | -11.17 |
| Net earnings | 230.90 | 309.17 | 110.12 | - 255.10 | 29.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 18.36 | 18.36 | |||
| Long term receivables total | 18.36 | 18.36 | |||
| Raw materials and consumables | 101.00 | 78.10 | |||
| Inventories total | 101.00 | 78.10 | |||
| Current trade debtors | 425.49 | 77.51 | 197.36 | 452.65 | 272.14 |
| Current amounts owed by group member comp. | 279.80 | 26.40 | 136.42 | 384.49 | 475.40 |
| Prepayments and accrued income | 6.56 | 42.53 | 57.68 | 41.13 | |
| Current other receivables | 100.00 | 258.02 | 165.00 | 448.19 | 604.19 |
| Current deferred tax assets | 99.03 | 87.86 | |||
| Short term receivables total | 805.29 | 368.49 | 541.31 | 1 442.05 | 1 480.73 |
| Cash and bank deposits | 364.06 | 915.40 | 455.94 | 133.35 | 338.24 |
| Cash and cash equivalents | 364.06 | 915.40 | 455.94 | 133.35 | 338.24 |
| Balance sheet total (assets) | 1 169.35 | 1 283.90 | 997.25 | 1 694.76 | 1 915.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 150.00 | |||
| Retained earnings | -21.92 | 58.98 | 368.14 | 762.43 | 507.33 |
| Profit of the financial year | 230.90 | 309.17 | 110.12 | - 255.10 | 29.58 |
| Shareholders equity total | 558.98 | 568.14 | 528.26 | 557.33 | 586.90 |
| Provisions | 8.60 | ||||
| Non-current other liabilities | 77.83 | 99.91 | 23.18 | 185.54 | 191.29 |
| Non-current liabilities total | 77.83 | 99.91 | 23.18 | 185.54 | 191.29 |
| Current trade creditors | 261.17 | 258.69 | 173.31 | 375.35 | 226.02 |
| Current owed to group member | 156.45 | 165.45 | |||
| Other non-interest bearing current liabilities | 271.37 | 357.15 | 107.46 | 576.54 | 745.76 |
| Current liabilities total | 532.55 | 615.84 | 437.22 | 951.89 | 1 137.24 |
| Balance sheet total (liabilities) | 1 169.35 | 1 283.90 | 997.25 | 1 694.76 | 1 915.43 |
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