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Munk AI ApS — Credit Rating and Financial Key Figures
CVR number: 44781980
Andreas Gadebergs Vej 28, 8370 Hadsten
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 160.00 | 772.55 |
| Employee benefit expenses | -1 663.00 | -1 981.03 |
| Total depreciation | - 100.00 | - 100.00 |
| EBIT | 397.00 | -1 308.48 |
| Other financial income | 3.00 | 3.44 |
| Other financial expenses | -10.00 | -3.72 |
| Pre-tax profit | 390.00 | -1 308.76 |
| Income taxes | -93.00 | 286.18 |
| Net earnings | 297.00 | -1 022.58 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 200.00 | 100.00 |
| Intangible assets total | 200.00 | 100.00 |
| Tangible assets total | ||
| Investments total | 17.40 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 069.00 | 42.19 |
| Current amounts owed by group member comp. | 13.00 | |
| Prepayments and accrued income | 6.30 | |
| Current other receivables | 3.46 | |
| Current deferred tax assets | 242.18 | |
| Short term receivables total | 1 082.00 | 294.12 |
| Cash and bank deposits | 603.00 | 179.25 |
| Cash and cash equivalents | 603.00 | 179.25 |
| Balance sheet total (assets) | 1 885.00 | 590.77 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 976.00 | 97.81 |
| Shares repurchased | 153.00 | |
| Retained earnings | - 153.00 | 1 022.58 |
| Profit of the financial year | 297.00 | -1 022.58 |
| Shareholders equity total | 1 313.00 | 137.81 |
| Provisions | 44.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 33.00 | 31.81 |
| Current owed to participating | 0.82 | |
| Current owed to group member | 174.30 | |
| Short-term deferred tax liabilities | 125.00 | |
| Other non-interest bearing current liabilities | 370.00 | 246.02 |
| Current liabilities total | 528.00 | 452.96 |
| Balance sheet total (liabilities) | 1 885.00 | 590.77 |
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