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Mønsgade 6 ApS — Credit Rating and Financial Key Figures
CVR number: 38233491
L.A. Rings Vej 10, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 449.37 | 458.81 | 440.78 | 413.53 | 440.27 |
| Total depreciation | - 136.05 | - 137.09 | - 137.09 | - 137.09 | - 137.09 |
| EBIT | 313.33 | 321.72 | 303.69 | 276.44 | 303.18 |
| Other financial income | 3.42 | 4.97 | 6.39 | 9.86 | 9.68 |
| Other financial expenses | - 141.21 | - 144.92 | - 145.73 | - 181.85 | - 238.03 |
| Pre-tax profit | 175.54 | 181.78 | 164.35 | 104.45 | 74.83 |
| Income taxes | - 105.41 | -53.95 | -50.24 | -35.85 | -38.36 |
| Net earnings | 70.13 | 127.82 | 114.11 | 68.60 | 36.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 974.80 | 8 837.71 | 8 700.62 | 8 563.53 | 8 426.44 |
| Tangible assets total | 8 974.80 | 8 837.71 | 8 700.62 | 8 563.53 | 8 426.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.97 | 33.40 | 101.15 | 121.17 | |
| Prepayments and accrued income | 10.19 | 11.49 | 12.36 | 15.56 | 17.32 |
| Current other receivables | 662.68 | 704.60 | 745.39 | 791.95 | 839.54 |
| Current deferred tax assets | 1.35 | 2.60 | 3.25 | 3.60 | |
| Short term receivables total | 678.18 | 718.69 | 794.39 | 912.26 | 978.03 |
| Cash and bank deposits | 444.16 | 608.25 | 272.26 | 296.17 | 86.50 |
| Cash and cash equivalents | 444.16 | 608.25 | 272.26 | 296.17 | 86.50 |
| Balance sheet total (assets) | 10 097.15 | 10 164.65 | 9 767.27 | 9 771.96 | 9 490.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 308.58 | 378.71 | 506.53 | 620.64 | 689.24 |
| Profit of the financial year | 70.13 | 127.82 | 114.11 | 68.60 | 36.47 |
| Shareholders equity total | 428.71 | 556.53 | 670.64 | 739.24 | 775.71 |
| Provisions | 5.10 | ||||
| Non-current loans from credit institutions | 7 329.55 | 7 227.63 | 7 133.37 | 6 851.88 | 6 600.57 |
| Non-current advances received | 287.64 | 300.68 | 307.61 | 314.38 | 318.76 |
| Non-current other liabilities | 1 099.61 | 897.02 | 686.32 | 523.98 | 260.42 |
| Non-current deferred tax liabilities | 55.20 | 50.89 | 36.21 | 29.66 | |
| Non-current liabilities total | 8 716.81 | 8 480.53 | 8 178.18 | 7 726.44 | 7 209.41 |
| Current loans from credit institutions | 294.60 | 306.26 | 310.75 | 445.57 | 550.63 |
| Current trade creditors | 23.00 | 20.00 | 45.36 | 18.75 | 31.15 |
| Current owed to participating | 23.27 | 42.89 | |||
| Current owed to group member | 0.12 | ||||
| Short-term deferred tax liabilities | 53.97 | 36.21 | |||
| Other non-interest bearing current liabilities | 580.05 | 801.21 | 562.34 | 818.69 | 839.86 |
| Current liabilities total | 951.63 | 1 127.59 | 918.45 | 1 306.28 | 1 500.74 |
| Balance sheet total (liabilities) | 10 097.15 | 10 164.65 | 9 767.27 | 9 771.96 | 9 490.97 |
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