Munk & Nielsen Byg ApS — Credit Rating and Financial Key Figures
CVR number: 29318808
Sygehusvej 4, Esbønderup 3230 Græsted
kenneth@munk-vvs.dk
tel: 48393314
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 635.13 | 93.16 | 1 502.54 | 230.14 | 415.60 |
| Employee benefit expenses | -70.42 | -1 446.01 | - 268.57 | -0.26 | |
| Total depreciation | -39.17 | - 228.87 | |||
| EBIT | 595.97 | 22.75 | 56.53 | -38.43 | 186.47 |
| Other financial income | 15.19 | 8.92 | 0.37 | ||
| Other financial expenses | -0.04 | -2.39 | -0.30 | -1.13 | -16.77 |
| Pre-tax profit | 595.93 | 35.54 | 65.14 | -39.56 | 170.08 |
| Income taxes | 37.09 | ||||
| Net earnings | 595.93 | 35.54 | 65.14 | -2.47 | 170.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 410.00 | 773.12 | |||
| Tangible assets total | 410.00 | 773.12 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 600.00 | 128.75 | 810.69 | ||
| Current amounts owed by group member comp. | 26.46 | 954.64 | 1 592.50 | 306.19 | 269.10 |
| Prepayments and accrued income | 11.67 | ||||
| Current other receivables | 12.94 | 104.79 | |||
| Short term receivables total | 626.46 | 1 083.40 | 1 605.44 | 422.65 | 1 079.79 |
| Cash and bank deposits | 168.60 | 50.14 | 4.57 | 437.46 | 253.94 |
| Cash and cash equivalents | 168.60 | 50.14 | 4.57 | 437.46 | 253.94 |
| Balance sheet total (assets) | 795.05 | 1 133.53 | 1 610.01 | 1 270.12 | 2 106.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -71.53 | 524.39 | 559.94 | 625.08 | 622.62 |
| Profit of the financial year | 595.93 | 35.54 | 65.14 | -2.47 | 170.08 |
| Shareholders equity total | 649.39 | 684.94 | 750.08 | 747.62 | 917.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 211.91 | 17.50 | 10.00 | 75.00 |
| Current owed to group member | 200.00 | 712.54 | 512.50 | 644.64 | |
| Other non-interest bearing current liabilities | 135.66 | 36.68 | 129.88 | 469.52 | |
| Current liabilities total | 145.66 | 448.59 | 859.93 | 522.50 | 1 189.15 |
| Balance sheet total (liabilities) | 795.05 | 1 133.53 | 1 610.01 | 1 270.12 | 2 106.84 |
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