Boutique Marie Monin ApS — Credit Rating and Financial Key Figures
CVR number: 36500492
Classensgade 16, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 495.26 | 134.40 | |||
| External services | - 342.59 | - 110.87 | |||
| Gross profit | 152.67 | 23.54 | 248.26 | 23.82 | 312.29 |
| Wages and salaries | -45.00 | -19.69 | -95.81 | -19.32 | -53.07 |
| Social security expenses | -1.38 | -11.19 | |||
| Other operating expenses | - 146.85 | - 121.87 | - 123.36 | ||
| EBIT | 107.67 | 3.85 | 5.59 | - 118.75 | 124.68 |
| Other financial expenses | -5.90 | -11.14 | -14.46 | -10.89 | -8.11 |
| Pre-tax profit | 101.77 | -7.29 | -8.87 | - 129.64 | 116.57 |
| Income taxes | -16.92 | ||||
| Net earnings | 84.86 | -7.29 | -8.87 | - 129.64 | 116.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.05 | 18.63 | 18.63 | ||
| Tangible assets total | 17.05 | 18.63 | 18.63 | ||
| Investments total | |||||
| Non-current loans receivable | 18.63 | 18.63 | |||
| Long term receivables total | 18.63 | 18.63 | |||
| Inventories total | |||||
| Current trade debtors | 48.48 | 26.14 | 55.65 | ||
| Current other receivables | 21.21 | 75.73 | 79.97 | ||
| Short term receivables total | 48.48 | 26.14 | 76.86 | 75.73 | 79.97 |
| Cash and bank deposits | 149.27 | 153.29 | 94.87 | 56.76 | 131.87 |
| Cash and cash equivalents | 149.27 | 153.29 | 94.87 | 56.76 | 131.87 |
| Balance sheet total (assets) | 233.43 | 198.06 | 171.73 | 151.13 | 230.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Retained earnings | 50.90 | 97.64 | 90.34 | 155.05 | 24.64 |
| Profit of the financial year | 84.86 | -7.29 | -8.87 | - 129.64 | 116.57 |
| Shareholders equity total | 135.76 | 130.34 | 121.47 | 65.41 | 181.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 45.80 | ||||
| Other non-interest bearing current liabilities | 97.67 | 67.72 | 50.26 | 39.91 | 49.26 |
| Current liabilities total | 97.67 | 67.72 | 50.26 | 85.72 | 49.26 |
| Balance sheet total (liabilities) | 233.43 | 198.06 | 171.73 | 151.13 | 230.47 |
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