Mundo ApS — Credit Rating and Financial Key Figures
CVR number: 37641251
Holbergsgade 19 D, 1057 København K
tel: 50807243
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 834.10 | 911.81 | 1 480.95 | 1 462.77 | 1 155.40 |
| Employee benefit expenses | - 814.87 | - 746.76 | -1 080.62 | -1 249.37 | -1 120.41 |
| Total depreciation | - 207.14 | - 207.14 | - 207.14 | -85.69 | |
| EBIT | - 187.92 | -42.09 | 193.19 | 127.70 | 34.99 |
| Other financial income | 25.69 | ||||
| Other financial expenses | -63.23 | -44.37 | -22.89 | -18.27 | |
| Pre-tax profit | - 251.15 | -86.46 | 170.30 | 135.12 | 34.99 |
| Income taxes | 51.88 | 12.73 | -40.29 | -42.93 | -13.86 |
| Net earnings | - 199.26 | -73.73 | 130.00 | 92.19 | 21.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 499.98 | 292.84 | 85.69 | ||
| Intangible assets total | 499.98 | 292.84 | 85.69 | ||
| Tangible assets total | |||||
| Investments total | 48.24 | 48.24 | 51.70 | 51.70 | 51.70 |
| Long term receivables total | |||||
| Finished products/goods | 15.22 | 14.22 | 6.65 | 15.00 | 13.55 |
| Inventories total | 15.22 | 14.22 | 6.65 | 15.00 | 13.55 |
| Current trade debtors | 11.43 | 23.77 | |||
| Current deferred tax assets | 108.09 | 120.81 | 80.52 | 37.59 | 23.73 |
| Short term receivables total | 108.09 | 120.81 | 91.95 | 61.35 | 23.73 |
| Cash and bank deposits | 100.61 | 59.69 | 163.83 | 18.44 | 67.31 |
| Cash and cash equivalents | 100.61 | 59.69 | 163.83 | 18.44 | 67.31 |
| Balance sheet total (assets) | 772.14 | 535.80 | 399.83 | 146.49 | 156.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 314.17 | - 513.44 | - 587.17 | - 457.16 | - 364.97 |
| Profit of the financial year | - 199.26 | -73.73 | 130.00 | 92.19 | 21.13 |
| Shareholders equity total | - 463.44 | - 537.17 | - 407.16 | - 314.97 | - 293.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.50 | 19.69 | 74.51 | 24.98 | 72.97 |
| Current owed to participating | 194.91 | 235.13 | 197.36 | 197.96 | 141.51 |
| Other non-interest bearing current liabilities | 1 030.17 | 818.14 | 535.12 | 238.53 | 235.65 |
| Current liabilities total | 1 235.58 | 1 072.97 | 806.99 | 461.47 | 450.14 |
| Balance sheet total (liabilities) | 772.14 | 535.80 | 399.83 | 146.49 | 156.30 |
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