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Mundberg A/S — Credit Rating and Financial Key Figures
CVR number: 45699285
Skjoldenæsvej 1, Jystrup 4174 Jystrup Midtsj
km@mundbergas.dk
tel: 21461188
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 18 242.13 |
| Costs of manufacturing | -12 537.14 |
| External services | -2 126.51 |
| Gross profit | 3 578.47 |
| Employee benefit expenses | -2 067.61 |
| EBIT | 1 510.86 |
| Other financial expenses | -20.01 |
| Pre-tax profit | 1 490.85 |
| Income taxes | - 327.99 |
| Net earnings | 1 162.87 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Advance payments | 123.86 |
| Inventories total | 123.86 |
| Current trade debtors | 1 509.57 |
| Current amounts owed by group member comp. | 3 410.77 |
| Current other receivables | 5 639.41 |
| Short term receivables total | 10 559.76 |
| Balance sheet total (assets) | 10 683.61 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 1 000.00 |
| Profit of the financial year | 1 162.87 |
| Shareholders equity total | 2 162.87 |
| Non-current liabilities total | |
| Current trade creditors | 4 532.87 |
| Current owed to group member | 1 925.44 |
| Short-term deferred tax liabilities | 327.99 |
| Other non-interest bearing current liabilities | 1 734.46 |
| Current liabilities total | 8 520.75 |
| Balance sheet total (liabilities) | 10 683.61 |
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