Munck Vikar ApS — Credit Rating and Financial Key Figures
CVR number: 38522302
Tingskovvej 12, 8320 Mårslet
mb@mbspareparts.dk
tel: 23362284
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -4.09 | -2.21 | 114.66 | 243.03 |
Total depreciation | -25.23 | -50.47 | ||
EBIT | -4.09 | -2.21 | 89.43 | 192.57 |
Other financial expenses | -25.78 | -42.69 | ||
Pre-tax profit | -4.09 | -2.21 | 63.65 | 149.87 |
Income taxes | -13.69 | -32.95 | ||
Net earnings | -4.09 | -2.21 | 49.95 | 116.92 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|
Intangible assets total | ||||
Land and waters | 2 984.10 | 2 983.64 | ||
Tangible assets total | 2 984.10 | 2 983.64 | ||
Other receivables | 10.60 | |||
Investments total | 10.60 | |||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 124.80 | |||
Current other receivables | 0.48 | |||
Current deferred tax assets | 18.15 | |||
Short term receivables total | 0.48 | 124.80 | 18.15 | |
Cash and bank deposits | 0.00 | 0.00 | 5.51 | 106.19 |
Cash and cash equivalents | 0.00 | 0.00 | 5.51 | 106.19 |
Balance sheet total (assets) | 0.00 | 0.48 | 3 125.01 | 3 107.98 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|
Share capital | 0.00 | 0.00 | 0.00 | 40.00 |
Other reserves | 40.00 | |||
Retained earnings | -4.09 | -46.31 | 3.65 | |
Profit of the financial year | -4.09 | -2.21 | 49.95 | 116.92 |
Shareholders equity total | -4.09 | -6.31 | 43.65 | 160.57 |
Provisions | 1 013.69 | 1 020.04 | ||
Non-current loans from credit institutions | 1 650.97 | 1 575.56 | ||
Non-current liabilities total | 1 650.97 | 1 575.56 | ||
Current loans from credit institutions | 67.00 | 71.00 | ||
Current owed to participating | 4.09 | 6.79 | 349.70 | 280.80 |
Current liabilities total | 4.09 | 6.79 | 416.70 | 351.80 |
Balance sheet total (liabilities) | 0.00 | 0.48 | 3 125.01 | 3 107.98 |
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