MUNDELING ApS — Credit Rating and Financial Key Figures
CVR number: 87949516
Lindbjerg 30, 6200 Aabenraa
tel: 74631213
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 555.26 | ||||
| External services | -1 765.72 | ||||
| Gross profit | 1 789.55 | -17.32 | -1.85 | -1.68 | -1.40 |
| Wages and salaries | - 130.00 | ||||
| EBIT | 1 659.55 | -17.32 | -1.85 | -1.68 | -1.40 |
| Other financial income | 16.04 | 0.10 | |||
| Other financial expenses | -18.40 | -18.42 | -1.16 | -1.00 | |
| Pre-tax profit | 1 657.18 | -35.74 | -3.01 | -2.69 | -1.30 |
| Income taxes | 242.48 | ||||
| Net earnings | 1 899.66 | -35.74 | -3.01 | -2.69 | -1.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 57.80 | ||||
| Long term receivables total | 57.80 | ||||
| Inventories total | |||||
| Current other receivables | 58.93 | ||||
| Current deferred tax assets | 97.38 | 97.38 | |||
| Short term receivables total | 58.93 | 97.38 | 97.38 | ||
| Cash and bank deposits | 2 520.53 | 160.56 | 117.55 | 212.25 | 210.95 |
| Cash and cash equivalents | 2 520.53 | 160.56 | 117.55 | 212.25 | 210.95 |
| Balance sheet total (assets) | 2 637.26 | 257.94 | 214.93 | 212.25 | 210.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 166.65 | ||||
| Shares repurchased | 55.30 | ||||
| Other restricted equity | -60.00 | ||||
| Retained earnings | 11.26 | 77.57 | 1.83 | -1.18 | -3.87 |
| Profit of the financial year | 1 899.66 | -35.74 | -3.01 | -2.69 | -1.30 |
| Shareholders equity total | 2 332.87 | 241.83 | 198.82 | 196.13 | 134.83 |
| Non-current liabilities total | |||||
| Advances received | 32.00 | ||||
| Current owed to participating | 16.12 | 16.12 | 16.12 | 76.12 | |
| Short-term deferred tax liabilities | 97.52 | ||||
| Other non-interest bearing current liabilities | 174.87 | ||||
| Current liabilities total | 304.39 | 16.12 | 16.12 | 16.12 | 76.12 |
| Balance sheet total (liabilities) | 2 637.26 | 257.94 | 214.93 | 212.25 | 210.95 |
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