GALLERI MUNKEN A/S — Credit Rating and Financial Key Figures
CVR number: 33766750
Munkensvej 48, Hvorup Klit 9480 Løkken
miko@jydegaarden.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 252.34 | -49.55 | -8.88 | -39.43 | - 251.26 |
| Employee benefit expenses | -79.61 | -4.10 | |||
| Total depreciation | -66.25 | ||||
| EBIT | 106.47 | -53.64 | -8.88 | -39.43 | - 251.26 |
| Other financial income | 538.55 | 0.10 | 0.08 | 125.24 | 49.22 |
| Other financial expenses | -65.87 | - 289.16 | -52.12 | -1.04 | -1.38 |
| Pre-tax profit | 579.15 | - 342.71 | -60.92 | 84.76 | - 203.42 |
| Income taxes | - 152.57 | -80.25 | 13.40 | -18.64 | 42.29 |
| Net earnings | 426.58 | - 422.96 | -47.52 | 66.12 | - 161.13 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 263.75 | ||||
| Tangible assets total | 3 263.75 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 18.00 | ||||
| Inventories total | 18.00 | ||||
| Current other receivables | 754.73 | 24.61 | 9.85 | 59.27 | |
| Current deferred tax assets | 100.56 | 13.40 | 1.26 | 48.73 | |
| Short term receivables total | 754.73 | 125.18 | 13.40 | 11.12 | 108.00 |
| Other current investments | 793.83 | 807.58 | 458.51 | ||
| Cash and bank deposits | 1 056.64 | 171.28 | 26.80 | 3.30 | |
| Cash and cash equivalents | 1 056.64 | 965.11 | 834.39 | 461.81 | |
| Balance sheet total (assets) | 4 036.48 | 1 181.82 | 978.51 | 845.50 | 569.81 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 664.34 | 664.34 | |||
| Shares repurchased | 20.00 | 25.00 | 200.00 | 110.60 | |
| Retained earnings | -18.25 | 308.34 | 274.72 | 116.59 | 182.72 |
| Profit of the financial year | 426.58 | - 422.96 | -47.52 | 66.12 | - 161.13 |
| Shareholders equity total | 1 592.68 | 1 074.72 | 927.19 | 793.32 | 521.59 |
| Provisions | 225.00 | ||||
| Non-current loans from credit institutions | 1 691.79 | ||||
| Non-current liabilities total | 1 691.79 | ||||
| Current loans from credit institutions | 57.71 | ||||
| Current trade creditors | 14.74 | 30.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 243.91 | 56.85 | |||
| Short-term deferred tax liabilities | 147.37 | ||||
| Other non-interest bearing current liabilities | 63.29 | 20.25 | 43.32 | 44.18 | 40.22 |
| Current liabilities total | 527.02 | 107.10 | 51.32 | 52.18 | 48.22 |
| Balance sheet total (liabilities) | 4 036.48 | 1 181.82 | 978.51 | 845.50 | 569.81 |
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