Mont & Partners ApS — Credit Rating and Financial Key Figures
CVR number: 40139273
Tagensvej 211, 2400 København NV
stevenknudmont@gmail.com
tel: 20108148
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.12 | 24.30 | -7.64 | -3.69 | -4.94 |
| Employee benefit expenses | -70.10 | -10.40 | -2.14 | -45.33 | |
| EBIT | -78.22 | 13.90 | -9.78 | -3.69 | -50.27 |
| Other financial income | 25.32 | 98.23 | |||
| Other financial expenses | -0.45 | -0.98 | -1.15 | -0.69 | -0.18 |
| Pre-tax profit | -78.68 | 12.92 | -10.93 | 20.93 | 47.78 |
| Net earnings | -78.68 | 12.92 | -10.93 | 20.93 | 47.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.64 | 49.00 | |||
| Short term receivables total | 1.64 | 49.00 | |||
| Other current investments | 147.77 | 80.33 | |||
| Cash and bank deposits | 20.78 | 7.92 | 0.08 | 88.36 | 116.69 |
| Cash and cash equivalents | 20.78 | 7.92 | 147.85 | 168.69 | 116.69 |
| Balance sheet total (assets) | 22.42 | 56.92 | 147.85 | 168.69 | 116.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 51.10 | -27.58 | -14.66 | -25.59 | -4.66 |
| Profit of the financial year | -78.68 | 12.92 | -10.93 | 20.93 | 47.78 |
| Shareholders equity total | 22.42 | 35.34 | 24.41 | 45.34 | 93.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.16 | 0.28 | |||
| Other non-interest bearing current liabilities | 21.57 | 123.28 | 123.07 | 23.56 | |
| Current liabilities total | 21.57 | 123.44 | 123.35 | 23.56 | |
| Balance sheet total (liabilities) | 22.42 | 56.92 | 147.85 | 168.69 | 116.69 |
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