Munke Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 41495049
Vestergade 42, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 012.02 | 2 190.62 | 2 522.30 | 2 972.81 | 3 803.06 |
| Employee benefit expenses | - 645.80 | - 935.49 | - 797.20 | - 854.03 | - 836.50 |
| Total depreciation | -10.70 | -14.23 | -16.58 | -3.20 | -14.94 |
| Reduction in value of non-current assets | 13.38 | -35.91 | -30.43 | -51.21 | |
| EBIT | 1 368.90 | 1 204.99 | 1 678.09 | 2 064.36 | 2 951.62 |
| Other financial expenses | - 368.85 | - 303.45 | - 623.88 | -1 647.08 | -1 792.58 |
| Pre-tax profit | 1 000.05 | 901.54 | 1 054.21 | 417.28 | 1 159.04 |
| Income taxes | - 314.44 | - 174.01 | - 286.75 | -94.11 | - 254.86 |
| Net earnings | 685.61 | 727.54 | 767.46 | 323.17 | 904.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 54 400.00 | 56 250.00 | 56 750.00 | 57 100.00 | 57 100.00 |
| Machinery and equipment | 22.12 | 12.66 | 3.20 | ||
| Tangible assets total | 54 422.12 | 56 262.66 | 56 753.20 | 57 100.00 | 57 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.69 | 1.96 | 15.59 | 24.73 | 8.67 |
| Current amounts owed by group member comp. | 225.00 | 9.06 | 14.95 | ||
| Prepayments and accrued income | 48.60 | 43.31 | 44.00 | 47.00 | 76.00 |
| Current other receivables | 36.49 | 37.28 | |||
| Short term receivables total | 58.29 | 81.77 | 284.59 | 80.78 | 136.90 |
| Balance sheet total (assets) | 54 480.42 | 56 344.43 | 57 037.79 | 57 180.78 | 57 236.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 9 096.02 | 9 781.63 | 10 509.17 | 11 276.62 | 11 599.80 |
| Profit of the financial year | 685.61 | 727.54 | 767.46 | 323.17 | 904.18 |
| Shareholders equity total | 9 831.63 | 10 559.17 | 11 326.62 | 11 649.80 | 12 553.97 |
| Provisions | 4 336.00 | 4 394.00 | 4 465.00 | 4 515.00 | 4 571.00 |
| Non-current loans from credit institutions | 36 525.70 | 35 287.03 | 38 157.46 | 37 480.68 | 36 470.97 |
| Non-current liabilities total | 36 525.70 | 35 287.03 | 38 157.46 | 37 480.68 | 36 470.97 |
| Current loans from credit institutions | 1 956.76 | 3 972.17 | 1 063.93 | 1 672.88 | 1 799.04 |
| Advances received | 10.00 | 28.81 | |||
| Current trade creditors | 230.99 | 809.78 | 417.50 | 201.15 | 155.20 |
| Short-term deferred tax liabilities | 179.08 | 116.01 | 215.75 | 44.11 | 198.86 |
| Other non-interest bearing current liabilities | 1 412.35 | 1 206.28 | 1 391.53 | 1 607.18 | 1 459.04 |
| Accruals and deferred income | 7.90 | ||||
| Current liabilities total | 3 787.08 | 6 104.24 | 3 088.71 | 3 535.31 | 3 640.95 |
| Balance sheet total (liabilities) | 54 480.42 | 56 344.43 | 57 037.79 | 57 180.78 | 57 236.90 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.