Munch Miljø ApS
CVR number: 32569145
Bregnevang 15, 4690 Haslev
michael@michaelmunch.dk
tel: 40336488
www.michaelmunch.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 372.69 | 580.40 | 405.29 | 553.60 | 1 436.12 |
| Employee benefit expenses | - 242.25 | - 303.82 | - 484.45 | ||
| Total depreciation | -21.20 | -42.40 | -42.40 | -42.40 | -42.40 |
| EBIT | 351.49 | 538.00 | 120.64 | 207.38 | 909.27 |
| Other financial income | 7.46 | ||||
| Other financial expenses | -2.83 | -5.28 | -9.88 | -4.30 | -65.85 |
| Pre-tax profit | 348.66 | 532.73 | 118.22 | 203.08 | 843.42 |
| Income taxes | -64.48 | - 119.54 | -27.11 | -44.81 | - 195.83 |
| Net earnings | 284.17 | 413.19 | 91.11 | 158.27 | 647.58 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 402.81 | 360.41 | 318.01 | 275.61 | 233.21 |
| Intangible assets total | 402.81 | 360.41 | 318.01 | 275.61 | 233.21 |
| Land and waters | 1 858.44 | ||||
| Machinery and equipment | 250.00 | ||||
| Tangible assets total | 2 108.44 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 265.23 | 313.81 | 143.68 | 438.11 | 380.30 |
| Current other receivables | 10.65 | 5.92 | |||
| Short term receivables total | 265.23 | 313.81 | 154.33 | 438.11 | 386.22 |
| Cash and bank deposits | 193.21 | 510.18 | 330.57 | 600.51 | 78.73 |
| Cash and cash equivalents | 193.21 | 510.18 | 330.57 | 600.51 | 78.73 |
| Balance sheet total (assets) | 861.25 | 1 184.39 | 802.91 | 1 314.22 | 2 806.60 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 387.19 | - 103.01 | 310.18 | 401.29 | 559.55 |
| Profit of the financial year | 284.17 | 413.19 | 91.11 | 158.27 | 647.58 |
| Shareholders equity total | 21.99 | 435.18 | 526.29 | 684.55 | 1 332.14 |
| Provisions | 8.66 | 12.65 | 16.64 | 20.63 | 49.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 100.86 | 262.94 | 75.28 | 297.67 | 230.31 |
| Current owed to participating | 587.24 | 319.22 | 73.38 | 180.58 | 809.19 |
| Short-term deferred tax liabilities | 55.83 | 114.02 | 15.12 | 12.82 | 134.52 |
| Other non-interest bearing current liabilities | 86.68 | 40.39 | 96.21 | 117.96 | 251.06 |
| Current liabilities total | 830.61 | 736.57 | 259.98 | 609.04 | 1 425.08 |
| Balance sheet total (liabilities) | 861.25 | 1 184.39 | 802.91 | 1 314.22 | 2 806.60 |
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