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MUNCK GRUPPEN A/S — Credit Rating and Financial Key Figures

CVR number: 16499609
Toftegårdsvej 18, Hjulby 5800 Nyborg
mail@munck-gruppen.dk
tel: 65303263

Income statement (mDKK)

2014
2015
2016
2017
2018
Fiscal period length1212121212
Net sales1 698.261 615.211 476.412 059.992 025.24
Other operating income3.304.084.916.2118.86
Costs of manufacturing-1 506.92-1 419.32-1 328.97-1 918.66-2 052.99
Gross profit191.34199.98147.45147.54-27.75
Costs of management-60.62-68.17-68.84- 103.73- 106.93
Wages and salaries- 547.91
Social security expenses-94.92
EBIT130.72127.7378.61- 592.80- 134.68
Other financial income6.235.434.352.456.86
Other financial expenses-3.873.992.85-22.75-31.66
Net income from associates (fin.)0.680.756.8113.9812.01
Pre-tax profit137.07134.0191.8337.51- 132.22
Income taxes-32.21-30.77-20.59-10.39-18.07
Net earnings104.86103.2471.2427.11- 150.29

Assets (mDKK)

2014
2015
2016
2017
2018
Development expenditure0.71
Goodwill1.940.700.5328.870.20
Intangible assets total1.940.700.5328.870.91
Land and waters130.12126.23121.12197.66197.30
Buildings58.8150.2037.10112.4077.63
Machinery and equipment94.99100.06119.32159.11162.72
Advance payments and construction in progress1.180.651.132.152.73
Other tangible assets-0.00-0.00
Tangible assets total285.11277.13278.68471.32440.37
Participating interests4.635.045.521.241.19
Other shares and similar rights of ownership26.8524.8521.40
Other non-current investments0.00
Investments total5.816.2333.6626.7923.41
Non-current loans receivable0.000.00-0.00
Long term receivables total0.000.00-0.00
Raw materials and consumables34.8648.8434.3536.7043.45
Inventories total34.8648.8434.3536.7043.45
Current trade debtors357.10390.88372.11513.37568.87
Current amounts owed by group member comp.0.000.606.009.840.58
Current owed by particip. interest comp.0.130.24
Prepayments and accrued income0.150.150.160.230.18
Current other receivables78.3959.8374.16162.8493.76
Current deferred tax assets12.90
Short term receivables total435.78451.70452.42699.19663.38
Other current investments49.0752.07
Cash and bank deposits224.36106.00149.8435.3144.14
Cash and cash equivalents224.36155.06201.9235.3144.14
Balance sheet total (assets)987.86939.681 001.551 298.181 215.66

Equity and liabilities (mDKK)

2014
2015
2016
2017
2018
Share capital0.520.520.520.520.52
Shares repurchased30.0045.0020.005.00
Other reserves-57.84-56.79-51.36
Retained earnings364.31410.53487.94559.73587.46
Profit of the financial year104.86103.2471.2427.11- 150.29
Minority interest (BS)57.8456.7955.4548.9951.36
Shareholders equity total499.69559.28635.15641.36437.69
Provisions34.2430.3038.7632.7635.08
Non-current loans from credit institutions11.0610.2710.3663.51114.25
Non-current liabilities total11.0610.2710.3663.51114.25
Current loans from credit institutions7.203.865.36123.0084.81
Advances received77.9333.7320.0716.3089.29
Current trade creditors162.08144.56156.49264.81260.41
Current owed to participating0.35
Current owed to group member12.55
Short-term deferred tax liabilities26.683.7718.6418.270.06
Other non-interest bearing current liabilities100.7990.13110.56136.57129.14
Accruals and deferred income10.366.985.831.601.03
Current liabilities total385.02283.03317.29560.55577.29
Balance sheet total (liabilities)930.01882.891 001.551 298.181 164.30
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