Firma Alf Munch ApS — Credit Rating and Financial Key Figures
CVR number: 43693239
Vestre Strandvej 5, 9990 Skagen
post@alfmunch.dk
tel: 24412825
www.alfmunch.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 460.71 | 1 361.93 |
| Employee benefit expenses | -1 434.14 | -1 226.66 |
| Total depreciation | -26.68 | -26.82 |
| EBIT | -0.11 | 108.45 |
| Other financial expenses | -15.35 | -7.01 |
| Pre-tax profit | -15.46 | 101.44 |
| Income taxes | 2.00 | -22.62 |
| Net earnings | -13.46 | 78.82 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 98.40 | 101.42 |
| Tangible assets total | 98.40 | 101.42 |
| Investments total | 13.50 | 13.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 14.03 | |
| Prepayments and accrued income | 10.09 | |
| Current other receivables | 156.04 | |
| Current deferred tax assets | 2.00 | |
| Short term receivables total | 2.00 | 180.16 |
| Cash and bank deposits | 182.00 | 66.30 |
| Cash and cash equivalents | 182.00 | 66.30 |
| Balance sheet total (assets) | 295.89 | 361.37 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -13.46 | |
| Profit of the financial year | -13.46 | 78.82 |
| Shareholders equity total | 26.54 | 105.36 |
| Provisions | 15.49 | |
| Non-current loans from credit institutions | 24.76 | |
| Non-current liabilities total | 24.76 | |
| Current loans from credit institutions | 10.59 | |
| Current trade creditors | 33.41 | 24.11 |
| Short-term deferred tax liabilities | 5.13 | |
| Other non-interest bearing current liabilities | 200.59 | 211.27 |
| Current liabilities total | 244.59 | 240.51 |
| Balance sheet total (liabilities) | 295.89 | 361.37 |
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