GITTE MUNCH ApS

CVR number: 33144709
Algade 37, 4000 Roskilde

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit1 724.001 657.432 243.361 844.561 526.61
Employee benefit expenses-1 862.00-1 658.96-1 725.29-1 682.61-1 666.85
Other operating expenses-33.29
Total depreciation- 130.00- 115.51- 119.81-77.95-28.81
EBIT- 268.00- 150.34398.2784.00- 169.05
Other financial income163.00133.50134.03142.91130.11
Other financial expenses- 107.00-84.95-66.74-77.33-84.00
Pre-tax profit- 212.00- 101.79465.55149.58- 122.94
Income taxes47.0021.00- 102.57-40.3822.94
Net earnings- 165.00-80.79362.98109.21- 100.00

Assets (kDKK)

20192020202120222023
Goodwill96.0070.8345.8320.83
Intangible assets total96.0070.8345.8320.83
Buildings177.00139.2360.927.97
Machinery and equipment76.00
Tangible assets total253.00139.2360.927.97
Other receivables116.00118.61119.82
Investments total116.00118.61119.82
Non-current other receivables116.38116.93
Long term receivables total116.38116.93
Raw materials and consumables1 785.571 666.94
Finished products/goods2 139.001 723.271 578.82
Inventories total2 139.001 723.271 578.821 785.571 666.94
Current trade debtors93.00119.4523.8978.7449.32
Current other receivables60.0068.4475.5529.4563.75
Current deferred tax assets8.0029.0022.94
Short term receivables total161.00216.8999.45108.19136.01
Cash and bank deposits4.00116.51242.194.38115.15
Cash and cash equivalents4.00116.51242.194.38115.15
Balance sheet total (assets)2 769.002 383.112 144.162 045.562 037.93

Equity and liabilities (kDKK)

20192020202120222023
Share capital80.0080.0080.0080.0080.00
Retained earnings526.00360.93280.14643.13752.33
Profit of the financial year- 165.00-80.79362.98109.21- 100.00
Shareholders equity total441.00360.14723.13832.33732.33
Provisions9.07
Non-current liabilities total
Current loans from credit institutions416.0069.43
Current trade creditors118.00123.9329.2358.4357.55
Current owed to group member1 378.001 071.04189.80664.97789.23
Short-term deferred tax liabilities64.5046.45
Other non-interest bearing current liabilities416.00828.001 128.43373.94458.82
Current liabilities total2 328.002 022.971 411.961 213.231 305.60
Balance sheet total (liabilities)2 769.002 383.112 144.162 045.562 037.93
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