MUFF EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33037449
Sallingsundvej 10, 6715 Esbjerg N
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 371.47 | -94.23 | - 181.71 | -45.27 | -21.19 |
| EBIT | 1 371.47 | -94.23 | - 181.71 | -45.27 | -21.19 |
| Other financial income | 5.00 | 78.00 | 60.91 | ||
| Other financial expenses | -51.26 | -68.56 | -61.95 | -38.20 | -0.19 |
| Pre-tax profit | 1 320.21 | - 162.79 | - 238.67 | -5.46 | 39.53 |
| Income taxes | - 290.45 | 35.81 | 31.92 | -1.00 | -11.00 |
| Net earnings | 1 029.76 | - 126.97 | - 206.75 | -6.46 | 28.53 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 4 879.70 | 3 605.99 | 2 851.10 | ||
| Finished products/goods | 596.00 | 596.00 | |||
| Inventories total | 4 879.70 | 3 605.99 | 2 851.10 | 596.00 | 596.00 |
| Current trade debtors | 376.60 | 191.93 | 1 255.00 | ||
| Current amounts owed by group member comp. | 1 118.56 | 1 721.05 | 2 827.75 | ||
| Current other receivables | 32.77 | ||||
| Current deferred tax assets | 35.81 | 31.92 | |||
| Short term receivables total | 376.60 | 227.74 | 2 438.25 | 1 721.05 | 2 827.75 |
| Cash and bank deposits | 88.58 | 1 020.72 | 0.13 | ||
| Cash and cash equivalents | 88.58 | 1 020.72 | 0.13 | ||
| Balance sheet total (assets) | 5 344.88 | 4 854.46 | 5 289.35 | 2 317.17 | 3 423.75 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 380.19 | 2 409.95 | 2 282.98 | 2 076.23 | 2 069.77 |
| Profit of the financial year | 1 029.76 | - 126.97 | - 206.75 | -6.46 | 28.53 |
| Shareholders equity total | 2 489.95 | 2 362.98 | 2 156.23 | 2 149.77 | 2 178.30 |
| Non-current loans from credit institutions | 1 988.20 | ||||
| Non-current liabilities total | 1 988.20 | ||||
| Current loans from credit institutions | 4.71 | 1 102.91 | 1 221.44 | ||
| Advances received | 1 019.75 | ||||
| Current owed to group member | 2 518.65 | 853.98 | |||
| Short-term deferred tax liabilities | 290.45 | 1.00 | 11.00 | ||
| Other non-interest bearing current liabilities | 45.84 | 613.03 | 42.00 | 166.40 | 13.01 |
| Current liabilities total | 2 854.93 | 2 491.48 | 1 144.91 | 167.40 | 1 245.45 |
| Balance sheet total (liabilities) | 5 344.88 | 4 854.46 | 5 289.35 | 2 317.17 | 3 423.75 |
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