MUNK-PETERSEN & PARTNERS ApS — Credit Rating and Financial Key Figures
CVR number: 10860792
Søndersø Park 74, 3500 Værløse
tel: 44486543
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 566.07 | 441.57 | 498.00 |
| Employee benefit expenses | - 711.93 | - 500.98 | - 503.22 |
| EBIT | - 145.86 | -59.41 | -5.21 |
| Other financial income | 0.59 | 0.01 | |
| Other financial expenses | -0.44 | -0.42 | |
| Pre-tax profit | - 145.27 | -59.85 | -5.62 |
| Income taxes | -8.19 | 12.93 | 1.07 |
| Net earnings | - 153.47 | -46.92 | -4.55 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 12.25 | ||
| Current other receivables | 6.39 | 16.40 | |
| Current deferred tax assets | 6.39 | 22.93 | 24.01 |
| Short term receivables total | 18.64 | 29.33 | 40.41 |
| Cash and bank deposits | 248.56 | 162.56 | 169.90 |
| Cash and cash equivalents | 248.56 | 162.56 | 169.90 |
| Balance sheet total (assets) | 267.21 | 191.89 | 210.31 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 |
| Retained earnings | 123.29 | -30.18 | -77.09 |
| Profit of the financial year | - 153.47 | -46.92 | -4.55 |
| Shareholders equity total | 119.82 | 72.91 | 68.36 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | ||
| Current owed to participating | 29.35 | ||
| Other non-interest bearing current liabilities | 112.03 | 118.98 | 141.95 |
| Current liabilities total | 147.38 | 118.98 | 141.95 |
| Balance sheet total (liabilities) | 267.21 | 191.89 | 210.31 |
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