POUL MUNK AUTOMOBILER A/S — Credit Rating and Financial Key Figures
CVR number: 82272828
Gødvad Mælkevej 22, 8600 Silkeborg
pc@easy2find.dk
tel: 86801942
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.74 | 1 791.51 | - 469.40 | -25.64 | 663.30 |
| EBIT | -21.74 | 1 791.51 | - 469.40 | -25.64 | 663.30 |
| Other financial income | 106.52 | 86.61 | 561.21 | 585.38 | 157.79 |
| Other financial expenses | -11.76 | -55.41 | -81.70 | - 118.81 | - 291.34 |
| Pre-tax profit | 73.03 | 1 822.71 | 10.11 | 440.93 | 529.75 |
| Income taxes | -16.07 | - 400.99 | -2.22 | -97.00 | - 116.55 |
| Net earnings | 56.96 | 1 421.72 | 7.88 | 343.92 | 413.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 10 535.74 | 9 165.21 | 3 318.30 | ||
| Inventories total | 10 535.74 | 9 165.21 | 3 318.30 | ||
| Current trade debtors | 4.00 | ||||
| Current amounts owed by group member comp. | 5 405.15 | 9 183.08 | 14 724.72 | 10 904.60 | 1 706.67 |
| Current other receivables | 756.51 | 120.10 | 376.30 | ||
| Short term receivables total | 6 161.66 | 9 183.08 | 14 844.82 | 11 280.91 | 1 710.67 |
| Cash and bank deposits | 1 116.57 | 10 448.57 | 3 296.00 | 133.79 | 5 028.85 |
| Cash and cash equivalents | 1 116.57 | 10 448.57 | 3 296.00 | 133.79 | 5 028.85 |
| Balance sheet total (assets) | 17 813.96 | 19 631.65 | 18 140.82 | 20 579.91 | 10 057.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 11 000.00 | 2 000.00 | |||
| Retained earnings | 13 903.05 | 13 960.01 | 15 381.73 | 4 389.61 | 2 733.53 |
| Profit of the financial year | 56.96 | 1 421.72 | 7.88 | 343.92 | 413.21 |
| Shareholders equity total | 14 460.01 | 15 881.73 | 15 889.61 | 16 233.53 | 5 646.74 |
| Non-current trade creditors | 3 304.57 | ||||
| Non-current deferred tax liabilities | 16.07 | 400.99 | 2.22 | 2 150.15 | 116.55 |
| Non-current liabilities total | 3 320.64 | 400.99 | 2.22 | 2 150.15 | 116.55 |
| Current loans from credit institutions | 1 098.63 | ||||
| Current owed to group member | 1 763.39 | 1 833.74 | 2 179.74 | 1 867.28 | |
| Short-term deferred tax liabilities | 25.31 | 16.07 | 400.99 | 2.22 | 97.00 |
| Other non-interest bearing current liabilities | 8.00 | 1 569.47 | 14.25 | 14.25 | 1 231.62 |
| Current liabilities total | 33.31 | 3 348.93 | 2 248.98 | 2 196.22 | 4 294.53 |
| Balance sheet total (liabilities) | 17 813.96 | 19 631.65 | 18 140.82 | 20 579.91 | 10 057.82 |
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