Munk & Co Dragør ApS — Credit Rating and Financial Key Figures
CVR number: 41202432
Kongevejen 21 B, 2791 Dragør
fm.dragoer@gmail.com
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 279.97 | 1 487.51 |
| External services | -1 135.86 | |
| Gross profit | 279.97 | 351.65 |
| Employee benefit expenses | - 521.66 | - 448.71 |
| Total depreciation | -14.60 | |
| EBIT | - 241.69 | - 111.66 |
| Other financial expenses | -5.15 | -9.42 |
| Pre-tax profit | - 246.84 | - 121.08 |
| Income taxes | 52.77 | |
| Net earnings | - 194.07 | - 121.08 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Goodwill | 20.00 | 10.00 |
| Intangible assets total | 20.00 | 10.00 |
| Machinery and equipment | 23.00 | 18.40 |
| Tangible assets total | 23.00 | 18.40 |
| Investments total | 125.40 | 125.40 |
| Long term receivables total | ||
| Raw materials and consumables | 57.39 | 53.67 |
| Inventories total | 57.39 | 53.67 |
| Current deferred tax assets | 52.77 | 52.77 |
| Short term receivables total | 52.77 | 52.77 |
| Cash and bank deposits | 5.83 | 1.57 |
| Cash and cash equivalents | 5.83 | 1.57 |
| Balance sheet total (assets) | 284.39 | 261.81 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 194.07 | |
| Profit of the financial year | - 194.07 | - 121.08 |
| Shareholders equity total | - 154.07 | - 275.15 |
| Non-current owed to group member | 159.91 | 155.79 |
| Non-current liabilities total | 159.91 | 155.79 |
| Current trade creditors | 51.81 | 128.35 |
| Other non-interest bearing current liabilities | 226.75 | 252.82 |
| Current liabilities total | 278.56 | 381.18 |
| Balance sheet total (liabilities) | 284.39 | 261.81 |
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