Munks El-Service ApS — Credit Rating and Financial Key Figures
CVR number: 38628380
Højerup Skovvej 1, Højerup 4660 Store Heddinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 89.07 | ||||
| Gross profit | 1 162.43 | 1 279.23 | 1 476.40 | 1 480.95 | 1 425.28 |
| Employee benefit expenses | -1 157.12 | -1 167.88 | -1 375.99 | -1 219.82 | -1 232.47 |
| EBIT | 94.37 | 111.35 | 100.41 | 261.13 | 192.81 |
| Other financial income | 0.51 | 0.07 | 0.36 | 2.25 | |
| Other financial expenses | -0.46 | -1.47 | -2.51 | -1.48 | |
| Pre-tax profit | 94.42 | 109.88 | 97.98 | 260.02 | 195.05 |
| Income taxes | -21.14 | -24.16 | -21.55 | -57.20 | -43.12 |
| Net earnings | 73.28 | 85.72 | 76.43 | 202.82 | 151.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 30.00 | 30.00 | |||
| Finished products/goods | 30.00 | 30.00 | 30.00 | ||
| Inventories total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current trade debtors | 136.11 | 25.92 | 115.97 | 261.07 | 83.62 |
| Current amounts owed by group member comp. | 4.94 | 1.89 | 67.13 | ||
| Prepayments and accrued income | 5.62 | ||||
| Current other receivables | 40.00 | 39.18 | 25.00 | 35.00 | 20.00 |
| Short term receivables total | 181.73 | 70.04 | 140.97 | 297.97 | 170.75 |
| Cash and bank deposits | 362.75 | 371.80 | 299.43 | 467.99 | 428.73 |
| Cash and cash equivalents | 362.75 | 371.80 | 299.43 | 467.99 | 428.73 |
| Balance sheet total (assets) | 574.48 | 471.84 | 470.40 | 795.96 | 629.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 150.00 | |||
| Retained earnings | 11.46 | 84.74 | 170.46 | 46.89 | 99.72 |
| Profit of the financial year | 73.28 | 85.72 | 76.43 | 202.82 | 151.93 |
| Shareholders equity total | 134.74 | 220.46 | 296.89 | 499.72 | 451.65 |
| Provisions | 6.40 | ||||
| Non-current deferred tax liabilities | 43.12 | ||||
| Non-current liabilities total | 43.12 | ||||
| Current trade creditors | 52.12 | 37.52 | 25.08 | 55.65 | 31.01 |
| Current owed to group member | 8.49 | 21.43 | 3.18 | 39.54 | |
| Other non-interest bearing current liabilities | 379.13 | 192.43 | 138.84 | 201.04 | 103.70 |
| Current liabilities total | 439.74 | 251.38 | 167.10 | 296.24 | 134.71 |
| Balance sheet total (liabilities) | 574.48 | 471.84 | 470.40 | 795.96 | 629.48 |
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