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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