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MONJASA CHARTERING ApS
CVR number: 33245866
Strevelinsvej 34, Erritsø 7000 Fredericia
legal@monjasa.com
Income statement (kUSD)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.19 | -28.96 | -2.11 | -15.99 | -30.74 |
| EBIT | -6.19 | -28.96 | -2.11 | -15.99 | -30.74 |
| Other financial income | 17.59 | 16.85 | 11.43 | 21.96 | 7.67 |
| Other financial expenses | -0.19 | -2.09 | -20.78 | -0.08 | -0.04 |
| Pre-tax profit | 11.21 | -14.20 | -11.46 | 5.90 | -23.11 |
| Income taxes | -2.67 | 3.12 | 2.69 | -3.34 | 21.88 |
| Net earnings | 8.54 | -11.07 | -8.76 | 2.56 | -1.23 |
Assets (kUSD)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 249.44 | 186.00 | 414.46 | 394.41 | 350.37 |
| Current other receivables | 7.49 | 5.26 | 2.27 | 53.53 | |
| Current deferred tax assets | 2.82 | 5.48 | |||
| Short term receivables total | 249.44 | 196.31 | 419.72 | 396.68 | 409.38 |
| Cash and bank deposits | 0.31 | ||||
| Cash and cash equivalents | 0.31 | ||||
| Balance sheet total (assets) | 249.75 | 196.31 | 419.72 | 396.68 | 409.38 |
Equity and liabilities (kUSD)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 14.97 | 14.97 | 14.97 | 14.97 | 14.97 |
| Retained earnings | 149.04 | 157.59 | 146.52 | 137.75 | 140.31 |
| Profit of the financial year | 8.54 | -11.07 | -8.76 | 2.56 | -1.23 |
| Shareholders equity total | 172.56 | 161.49 | 152.73 | 155.29 | 154.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.02 | 22.88 | 9.65 | 1.14 | 33.26 |
| Current owed to group member | 68.69 | 11.93 | 4.48 | 1.75 | |
| Short-term deferred tax liabilities | 2.47 | 252.87 | 238.51 | 222.06 | |
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 77.18 | 34.82 | 266.99 | 241.40 | 255.33 |
| Balance sheet total (liabilities) | 249.75 | 196.31 | 419.72 | 396.68 | 409.38 |
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