FRU MUNK ApS — Credit Rating and Financial Key Figures
CVR number: 35470611
Kongevejen 21 B, 2791 Dragør
frumunkdragoer@gmail.com
tel: 27344843
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 855.21 | 2 021.25 | |
| Purchases during the financial year | - 742.45 | - 788.31 | |
| External services | - 383.27 | - 513.17 | |
| Gross profit | 27.92 | 729.50 | 719.77 |
| Employee benefit expenses | - 396.79 | - 638.67 | -1 037.23 |
| Total depreciation | -0.00 | -11.42 | |
| EBIT | - 368.87 | 90.83 | - 328.88 |
| Other financial expenses | -44.13 | -32.40 | -25.44 |
| Pre-tax profit | - 413.00 | 58.43 | - 354.31 |
| Income taxes | 100.52 | -13.53 | - 130.04 |
| Net earnings | - 312.48 | 44.91 | - 484.35 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 35.00 | ||
| Machinery and equipment | 15.58 | 26.80 | |
| Tangible assets total | 15.58 | 61.80 | |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 203.20 | 100.00 | 85.00 |
| Inventories total | 203.20 | 100.00 | 85.00 |
| Current trade debtors | 3.88 | 4.56 | |
| Current other receivables | 0.27 | ||
| Current deferred tax assets | 143.56 | 130.04 | |
| Short term receivables total | 143.83 | 133.92 | 4.56 |
| Cash and bank deposits | 49.01 | 74.12 | 22.38 |
| Cash and cash equivalents | 49.01 | 74.12 | 22.38 |
| Balance sheet total (assets) | 396.04 | 323.62 | 173.74 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 200.96 | - 513.44 | - 468.54 |
| Profit of the financial year | - 312.48 | 44.91 | - 484.35 |
| Shareholders equity total | - 433.44 | - 388.54 | - 872.89 |
| Non-current liabilities total | |||
| Current trade creditors | 363.51 | 118.39 | 71.47 |
| Current owed to participating | 252.56 | 206.53 | 313.78 |
| Other non-interest bearing current liabilities | 213.42 | 387.23 | 661.38 |
| Current liabilities total | 829.49 | 712.16 | 1 046.63 |
| Balance sheet total (liabilities) | 396.04 | 323.62 | 173.74 |
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