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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 502.54 | 230.14 | 415.60 | 419.24 | 537.73 |
| Employee benefit expenses | -1 446.01 | - 268.57 | -0.26 | ||
| Total depreciation | - 228.87 | - 301.86 | - 350.88 | ||
| EBIT | 56.53 | -38.43 | 186.47 | 117.39 | 186.85 |
| Other financial income | 8.92 | 0.37 | 244.71 | 0.14 | |
| Other financial expenses | -0.30 | -1.13 | -16.77 | -50.09 | - 126.50 |
| Pre-tax profit | 65.14 | -39.56 | 170.08 | 312.00 | 60.48 |
| Income taxes | 37.09 | 61.91 | -13.80 | ||
| Net earnings | 65.14 | -2.47 | 170.08 | 373.91 | 46.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 410.00 | 773.12 | 925.34 | 634.46 | |
| Tangible assets total | 410.00 | 773.12 | 925.34 | 634.46 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 810.69 | 155.94 | 136.27 | ||
| Current amounts owed by group member comp. | 1 592.50 | 306.19 | 269.10 | 3 769.10 | 7 523.83 |
| Prepayments and accrued income | 11.67 | ||||
| Current other receivables | 12.94 | 104.79 | 603.28 | ||
| Current deferred tax assets | 64.58 | 71.43 | |||
| Short term receivables total | 1 605.44 | 422.65 | 1 079.79 | 4 592.89 | 7 731.53 |
| Cash and bank deposits | 4.57 | 437.46 | 253.94 | 1 285.25 | 119.95 |
| Cash and cash equivalents | 4.57 | 437.46 | 253.94 | 1 285.25 | 119.95 |
| Balance sheet total (assets) | 1 610.01 | 1 270.12 | 2 106.84 | 6 803.48 | 8 485.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 559.94 | 625.08 | 622.62 | 792.70 | 1 166.60 |
| Profit of the financial year | 65.14 | -2.47 | 170.08 | 373.91 | 46.68 |
| Shareholders equity total | 750.08 | 747.62 | 917.70 | 1 291.60 | 1 338.28 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.20 | ||||
| Current trade creditors | 17.50 | 10.00 | 75.00 | 1 674.78 | 172.94 |
| Current owed to group member | 712.54 | 512.50 | 644.64 | 3 590.68 | 6 548.12 |
| Short-term deferred tax liabilities | 2.67 | 20.66 | |||
| Other non-interest bearing current liabilities | 129.88 | 469.52 | 243.55 | 405.94 | |
| Current liabilities total | 859.93 | 522.50 | 1 189.15 | 5 511.88 | 7 147.66 |
| Balance sheet total (liabilities) | 1 610.01 | 1 270.12 | 2 106.84 | 6 803.48 | 8 485.94 |
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