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Munk-Dalby ApS — Credit Rating and Financial Key Figures
CVR number: 43806637
Systoftevej 5, 4800 Nykøbing F
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 76.89 | 262.38 |
| Total depreciation | -22.92 | -45.78 |
| EBIT | 53.98 | 216.60 |
| Other financial income | 0.17 | 0.31 |
| Other financial expenses | -68.55 | - 119.16 |
| Pre-tax profit | -14.40 | 97.75 |
| Income taxes | 2.75 | -21.50 |
| Net earnings | -11.66 | 76.25 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 962.38 | 2 920.60 |
| Tangible assets total | 2 962.38 | 2 920.60 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2.75 | |
| Short term receivables total | 2.75 | |
| Cash and bank deposits | 68.83 | 112.37 |
| Cash and cash equivalents | 68.83 | 112.37 |
| Balance sheet total (assets) | 3 033.96 | 3 032.97 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -11.66 | |
| Profit of the financial year | -11.66 | 76.25 |
| Shareholders equity total | 28.34 | 104.59 |
| Provisions | 0.78 | |
| Non-current loans from credit institutions | 2 650.27 | 2 596.12 |
| Non-current deferred tax liabilities | 17.97 | |
| Non-current liabilities total | 2 650.27 | 2 614.10 |
| Current loans from credit institutions | 54.00 | 55.00 |
| Current trade creditors | 79.16 | 35.31 |
| Current owed to participating | 87.47 | 91.93 |
| Other non-interest bearing current liabilities | 134.72 | 131.27 |
| Current liabilities total | 355.34 | 313.51 |
| Balance sheet total (liabilities) | 3 033.96 | 3 032.97 |
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