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MONAKI ApS — Credit Rating and Financial Key Figures

CVR number: 26458994
Kong Georgs Vej 19, 2000 Frederiksberg
morten@kirckhoff.com
tel: 20123060
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 968.292 279.242 814.763 000.572 808.46
Employee benefit expenses- 809.05- 901.98- 996.50-1 084.06-1 263.23
Total depreciation- 308.31- 311.81- 338.87- 338.87- 340.39
EBIT850.931 065.451 479.391 577.641 204.84
Other financial income84.0238.0245.5684.6110.37
Other financial expenses- 205.05- 203.27- 433.78- 668.72- 668.08
Net income from associates (fin.)- 609.26- 363.47305.72-1 007.66324.07
Pre-tax profit120.64536.741 396.88-14.13871.20
Income taxes- 240.04- 254.50- 294.28- 276.57- 183.28
Net earnings- 119.40282.241 102.61- 290.69687.92

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights195.83145.8395.8345.83
Intangible assets total195.83145.8395.8345.83
Land and waters19 388.0019 137.2519 073.7118 820.1918 577.52
Machinery and equipment122.79111.7376.3941.04
Tangible assets total19 510.7919 248.9919 150.1018 861.2318 577.52
Holdings in group member companies1 051.811 268.411 580.961 922.522 101.74
Participating interests66.2886.2079.3780.15105.00
Investments total1 118.081 354.621 660.332 002.672 206.74
Long term receivables total
Finished products/goods212.50241.06349.59205.6198.58
Inventories total212.50241.06349.59205.6198.58
Current trade debtors62.5068.0557.67
Current amounts owed by group member comp.992.52530.13840.28158.34409.56
Current owed by particip. interest comp.100.95106.2927.5732.7834.09
Prepayments and accrued income6.8113.78
Current other receivables91.87105.4171.8069.0987.84
Current deferred tax assets7.2416.07
Short term receivables total1 192.16818.111 007.70325.11547.56
Cash and bank deposits308.35286.721 639.371 415.211 685.73
Cash and cash equivalents308.35286.721 639.371 415.211 685.73
Balance sheet total (assets)22 537.7222 095.3223 902.9222 855.6723 116.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40117.80122.00482.40158.80
Retained earnings10 503.1310 265.9310 426.1711 046.3810 596.89
Profit of the financial year- 119.40282.241 102.61- 290.69687.92
Shareholders equity total10 623.1310 790.9711 775.7811 363.0911 568.61
Provisions6.617.080.42
Non-current loans from credit institutions7 100.007 100.0010 319.5710 055.139 778.08
Non-current deferred tax liabilities107.06300.95250.23192.12
Non-current liabilities total7 100.007 207.0610 620.5110 305.369 970.20
Current loans from credit institutions3 481.433 130.94252.49264.55280.75
Current trade creditors110.00165.06368.5192.21330.00
Current owed to participating121.7857.1471.7369.89125.10
Current owed to group member45.00128.73116.21164.64141.45
Short-term deferred tax liabilities559.23359.58234.04260.95150.23
Other non-interest bearing current liabilities490.54248.76453.22334.99549.78
Accruals and deferred income10.00
Current liabilities total4 807.984 090.201 506.201 187.231 577.32
Balance sheet total (liabilities)22 537.7222 095.3223 902.9222 855.6723 116.13
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