Mono Serius ApS — Credit Rating and Financial Key Figures
CVR number: 42287296
Olivia Hansens Gade 3, 1799 København V
hello@atlab.at
tel: 60582676
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| EBIT | ||
| Other financial expenses | -0.02 | -0.05 |
| Net income from associates (fin.) | 1 881.58 | 1 411.97 |
| Pre-tax profit | 1 881.55 | 1 411.93 |
| Net earnings | 1 881.55 | 1 411.93 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 831.57 | 493.55 |
| Investments total | 831.57 | 493.55 |
| Non-current loans receivable | 264.00 | 264.00 |
| Long term receivables total | 264.00 | 264.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 1 450.00 | 1 936.94 |
| Short term receivables total | 1 450.00 | 1 936.94 |
| Balance sheet total (assets) | 2 545.57 | 2 694.49 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 450.00 | 1 400.00 |
| Other reserves | 381.57 | 93.55 |
| Retained earnings | -1 831.58 | -1 111.99 |
| Profit of the financial year | 1 881.55 | 1 411.93 |
| Shareholders equity total | 1 921.55 | 1 833.48 |
| Non-current liabilities total | ||
| Current owed to participating | 324.00 | 324.00 |
| Current owed to group member | 300.02 | |
| Short-term deferred tax liabilities | 537.01 | |
| Current liabilities total | 624.02 | 861.01 |
| Balance sheet total (liabilities) | 2 545.57 | 2 694.49 |
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