MUNIN ApS — Credit Rating and Financial Key Figures

CVR number: 31076196
Danneskiold-Samsøes Allé 41, 1434 København K
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit2 183.02
Employee benefit expenses-2 084.88
Total depreciation-2 447.37
EBIT-2 349.23
Other financial income159.91
Other financial expenses- 250.59
Pre-tax profit-2 439.91
Income taxes106.73
Net earnings-2 333.18

Assets (kDKK)

2016
Development expenditure1 895.80
Intangible assets total1 895.80
Machinery and equipment3.01
Tangible assets total3.01
Holdings in group member companies254.34
Investments total254.34
Non-curr. owed by group member comp.2 178.95
Long term receivables total2 178.95
Finished products/goods266.38
Inventories total266.38
Current trade debtors204.09
Current amounts owed by group member comp.87.62
Prepayments and accrued income43.86
Current other receivables34.16
Current deferred tax assets106.73
Short term receivables total476.47
Cash and bank deposits300.04
Cash and cash equivalents300.04
Balance sheet total (assets)5 375.00

Equity and liabilities (kDKK)

2016
Share capital679.42
Other reserves384.41
Retained earnings- 565.18
Profit of the financial year-2 333.18
Shareholders equity total-1 834.53
Non-current other liabilities358.39
Non-current liabilities total358.39
Current loans from credit institutions2 965.45
Current trade creditors2 773.25
Other non-interest bearing current liabilities1 112.43
Current liabilities total6 851.14
Balance sheet total (liabilities)5 375.00
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