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MUNIN CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 33776837
Agervej 6, 8320 Mårslet
info@muninconsult.com
tel: 70208061
www.muninconsult.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.96 | - 215.74 | - 195.01 | -40.09 | -20.05 |
| Employee benefit expenses | - 175.91 | - 139.82 | -10.89 | -0.44 | |
| EBIT | - 156.95 | - 355.56 | - 205.90 | -40.52 | -20.05 |
| Other financial income | 8.95 | ||||
| Other financial expenses | -12.99 | -29.64 | -45.66 | -58.08 | -36.42 |
| Net income from associates (fin.) | -2 501.95 | ||||
| Pre-tax profit | - 169.94 | - 376.25 | - 251.57 | -2 600.55 | -56.47 |
| Income taxes | 34.38 | -34.38 | 12.42 | ||
| Net earnings | - 135.55 | - 410.63 | - 251.57 | -2 600.55 | -44.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 59.51 | 59.51 | 59.51 | ||
| Investments total | 59.51 | 59.51 | 59.51 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 023.49 | 2 442.44 | 2 442.44 | ||
| Current other receivables | 41.10 | 1.14 | 3.23 | ||
| Current deferred tax assets | 57.53 | 12.42 | |||
| Short term receivables total | 2 122.12 | 2 443.58 | 2 442.44 | 15.65 | |
| Cash and bank deposits | 20.94 | 9.24 | 9.24 | 9.26 | |
| Cash and cash equivalents | 20.94 | 9.24 | 9.24 | 9.26 | |
| Balance sheet total (assets) | 2 202.57 | 2 503.09 | 2 511.18 | 9.24 | 24.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | - 468.83 | - 604.39 | -15.02 | - 266.59 | -2 867.14 |
| Profit of the financial year | - 135.55 | - 410.63 | - 251.57 | -2 600.55 | -44.04 |
| Shareholders equity total | - 523.39 | - 934.02 | - 185.58 | -2 786.14 | -2 830.18 |
| Capital loans | 1 016.67 | ||||
| Non-current other liabilities | 1 067.36 | ||||
| Non-current liabilities total | 1 016.67 | 1 067.36 | |||
| Current loans from credit institutions | 250.33 | 897.10 | 88.94 | ||
| Current owed to participating | 5.61 | 5.61 | 40.36 | ||
| Current owed to group member | 2 344.01 | 2 530.01 | 1 576.01 | 1 711.62 | 2 804.72 |
| Other non-interest bearing current liabilities | 131.63 | 10.00 | 9.55 | 10.79 | 10.00 |
| Current liabilities total | 2 725.96 | 3 437.11 | 1 680.10 | 1 728.01 | 2 855.09 |
| Balance sheet total (liabilities) | 2 202.57 | 2 503.09 | 2 511.18 | 9.24 | 24.91 |
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