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BookMundi ApS — Credit Rating and Financial Key Figures

CVR number: 35229949
Skovlunden 18, Gl. Rye 8680 Ry
tel: 51665799
www.bookmundi.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 988.09-1 193.711 097.59-66.97551.95
Employee benefit expenses- 526.29- 600.28- 720.93- 899.92- 263.67
EBIT-1 514.37-1 793.99376.66- 966.88288.28
Other financial income370.58581.46583.14143.39
Other financial expenses-61.38- 169.19- 870.07- 668.62- 704.78
Net income from associates (fin.)29.8338.6735.9242.73
Pre-tax profit-1 545.93-1 553.93123.97-1 009.63- 273.12
Income taxes66.0049.28-0.03- 112.75
Net earnings-1 479.93-1 504.65123.97-1 009.66- 385.87

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment2 050.00
Tangible assets total2 050.00
Holdings in group member companies112.87151.53187.45230.19230.19
Investments total112.87151.53187.45230.19230.19
Non-current other receivables900.00900.00900.00903.25903.25
Long term receivables total900.00900.00900.00903.25903.25
Inventories total
Current trade debtors101.53305.68781.08490.99431.45
Current amounts owed by group member comp.74.5265.98
Prepayments and accrued income455.33388.52923.02311.8037.35
Current other receivables21.13160.07198.65174.80103.67
Current deferred tax assets66.00115.2849.30
Short term receivables total718.51969.562 018.04977.59572.48
Cash and bank deposits4 740.326 483.899 833.947 981.385 343.81
Cash and cash equivalents4 740.326 483.899 833.947 981.385 343.81
Balance sheet total (assets)6 471.708 504.9812 939.4310 092.419 099.72

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital366.97366.97366.97538.58912.60
Retained earnings399.44-1 080.48-2 585.13617.24-16.44
Profit of the financial year-1 479.93-1 504.65123.97-1 009.66- 385.87
Shareholders equity total- 713.51-2 218.16-2 094.18146.16510.29
Provisions112.75
Capital loans600.00600.00600.00600.00600.00
Non-current loans from credit institutions2 981.143 129.543 285.173 703.073 373.45
Non-current liabilities total3 581.143 729.543 885.174 303.073 973.45
Current loans from credit institutions640.88
Advances received3 181.235 003.996 877.933 608.942 407.09
Current trade creditors289.821 922.034 208.831 693.421 340.32
Current owed to group member53.5720.63173.92
Other non-interest bearing current liabilities79.4546.9661.68166.91114.96
Current liabilities total3 604.066 993.6011 148.455 643.194 503.24
Balance sheet total (liabilities)6 471.708 504.9812 939.4310 092.419 099.72
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