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LISE MONK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35679650
Havrevænget 125, Kirke Sonnerup 4060 Kirke Såby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.27 | ||||
| EBIT | -1.27 | ||||
| Other financial income | 1.00 | 12.00 | 196.00 | 96.43 | |
| Other financial expenses | -20.00 | -25.00 | - 115.00 | - 145.00 | - 117.61 |
| Net income from associates (fin.) | 744.00 | 1 491.00 | 2 661.00 | 732.00 | 1 021.81 |
| Pre-tax profit | 724.00 | 1 467.00 | 2 558.00 | 783.00 | 999.36 |
| Net earnings | 724.00 | 1 467.00 | 2 558.00 | 783.00 | 999.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 868.00 | 6 294.00 | 8 557.00 | 6 940.00 | 7 960.95 |
| Investments total | 2 868.00 | 6 294.00 | 8 557.00 | 6 940.00 | 7 960.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 79.00 | 182.00 | 2 667.00 | 2 434.06 | |
| Short term receivables total | 79.00 | 182.00 | 2 667.00 | 2 434.06 | |
| Cash and bank deposits | 0.23 | ||||
| Cash and cash equivalents | 0.23 | ||||
| Balance sheet total (assets) | 2 868.00 | 6 373.00 | 8 739.00 | 9 607.00 | 10 395.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 327.79 | |
| Other reserves | -57.00 | 829.00 | -61.00 | -36.84 | |
| Retained earnings | 2 077.00 | 2 744.00 | 3 017.00 | 6 402.00 | 6 566.61 |
| Profit of the financial year | 724.00 | 1 467.00 | 2 558.00 | 783.00 | 999.36 |
| Shareholders equity total | 2 851.00 | 4 261.00 | 6 513.00 | 7 235.00 | 7 906.92 |
| Non-current deferred tax liabilities | 2 094.00 | ||||
| Non-current liabilities total | 2 094.00 | ||||
| Current loans from credit institutions | 17.00 | 2 208.00 | 2 351.00 | 2 467.03 | |
| Other non-interest bearing current liabilities | 18.00 | 18.00 | 21.00 | 21.28 | |
| Current liabilities total | 17.00 | 18.00 | 2 226.00 | 2 372.00 | 2 488.31 |
| Balance sheet total (liabilities) | 2 868.00 | 6 373.00 | 8 739.00 | 9 607.00 | 10 395.24 |
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