Den muntre gris aps — Credit Rating and Financial Key Figures
CVR number: 40248862
Østergade 14 B, Mou 9800 Hjørring
info@denmuntregris.dk
tel: 22129392
Denmuntregris.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 263.19 | |||
| External services | - 148.28 | |||
| Gross profit | 209.71 | 397.40 | 114.91 | -0.18 |
| Wages and salaries | - 115.90 | |||
| Social security expenses | -5.80 | |||
| Employee benefit expenses | - 221.15 | - 406.24 | ||
| EBIT | -11.44 | -8.83 | -6.79 | -0.18 |
| Other financial income | 0.30 | 0.11 | ||
| Other financial expenses | -0.52 | -0.70 | -0.68 | |
| Pre-tax profit | -11.66 | -9.43 | -7.47 | -0.18 |
| Income taxes | 1.89 | 2.00 | ||
| Net earnings | -9.78 | -7.43 | -7.47 | -0.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 23.27 | 3.17 | ||
| Prepayments and accrued income | 1.09 | |||
| Current other receivables | 33.78 | |||
| Current deferred tax assets | 31.78 | |||
| Short term receivables total | 56.13 | 36.95 | ||
| Cash and bank deposits | 77.87 | 78.36 | 0.55 | 0.37 |
| Cash and cash equivalents | 77.87 | 78.36 | 0.55 | 0.37 |
| Balance sheet total (assets) | 134.00 | 115.31 | 0.55 | 0.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | - 154.73 | ||||
| Retained earnings | - 108.11 | - 117.89 | - 100.35 | -40.00 | |
| Profit of the financial year | -9.78 | -7.43 | -7.47 | -0.18 | |
| Shareholders equity total | -77.89 | -85.32 | - 122.20 | -60.53 | |
| Provisions | 33.78 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 11.50 | 7.50 | 7.50 | ||
| Current owed to participating | 115.25 | 15.25 | |||
| Other non-interest bearing current liabilities | 200.39 | 193.13 | 11.87 | ||
| Current liabilities total | 211.89 | 200.63 | 122.75 | 27.12 | |
| Balance sheet total (liabilities) | 134.00 | 115.31 | 0.55 | 0.37 |
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