Mondus Supply ApS

CVR number: 37285412
Farverland 4, 2600 Glostrup
uffes@post4.tele.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
External services-7.00-6.00-59.17
Gross profit51.0028.00286.21
EBIT19.00-3.00227.04
Other financial expenses-9.00-2.00-1.00-0.10
Pre-tax profit10.00-3.002.00-1.00226.94
Income taxes-6.002.00-49.94
Net earnings4.00-1.002.00-1.00177.00

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment31.00
Tangible assets total31.00
Investments total
Long term receivables total
Finished products/goods179.0018.82
Inventories total179.0018.82
Current trade debtors62.24
Current amounts owed by group member comp.167.0068.0070.0069.00346.06
Short term receivables total167.0068.0070.0069.00408.30
Cash and bank deposits4.29
Cash and cash equivalents4.29
Balance sheet total (assets)377.0068.0070.0069.00431.41

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Other reserves1.002.00177.47
Retained earnings-4.001.00-2.001.00- 177.00
Profit of the financial year4.00-1.002.00-1.00177.00
Shareholders equity total51.0050.0052.0050.00227.47
Provisions2.00
Non-current other liabilities1.0013.93
Non-current liabilities total1.0013.93
Current trade creditors28.00160.63
Current owed to participating295.0017.0017.0018.0029.38
Other non-interest bearing current liabilities1.001.001.00
Current liabilities total324.0018.0018.0018.00190.01
Balance sheet total (liabilities)377.0068.0070.0069.00431.41
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