MONOPOL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31754445
Hyltebjerg Allé 8, 2720 Vanløse
tel: 51901598
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -1.90 | -1.93 | -3.11 | -3.36 | -3.41 |
EBIT | -1.90 | -1.93 | -3.11 | -3.36 | -3.41 |
Other financial income | 4.21 | 3.29 | 3.31 | 1.68 | |
Other financial expenses | -2.60 | -5.24 | -2.68 | -2.75 | |
Net income from associates (fin.) | 40.78 | 131.05 | 87.84 | 70.94 | 110.00 |
Pre-tax profit | 38.88 | 130.73 | 82.78 | 68.22 | 105.52 |
Net earnings | 38.88 | 130.73 | 82.78 | 68.22 | 105.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 367.27 | 391.27 | 479.11 | 550.05 | 550.05 |
Investments total | 367.27 | 391.27 | 479.11 | 550.05 | 550.05 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 56.26 | 165.62 | 166.73 | 167.82 | 169.50 |
Current other receivables | 250.00 | 250.00 | 250.00 | 250.00 | 360.00 |
Short term receivables total | 306.26 | 415.62 | 416.73 | 417.82 | 529.50 |
Cash and bank deposits | 0.02 | 0.01 | |||
Cash and cash equivalents | 0.02 | 0.01 | |||
Balance sheet total (assets) | 673.54 | 806.90 | 895.84 | 967.87 | 1 079.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | 249.49 | 273.50 | 361.33 | 432.28 | 432.28 |
Retained earnings | -0.83 | 14.05 | 56.94 | 68.78 | 136.99 |
Profit of the financial year | 38.88 | 130.73 | 82.78 | 68.22 | 105.52 |
Shareholders equity total | 412.54 | 543.27 | 626.06 | 694.27 | 799.79 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.22 | 0.03 | 0.15 | ||
Current owed to participating | 259.10 | 261.70 | 267.33 | 271.31 | 277.36 |
Other non-interest bearing current liabilities | 1.90 | 1.93 | 2.23 | 2.25 | 2.25 |
Current liabilities total | 261.00 | 263.63 | 269.78 | 273.60 | 279.76 |
Balance sheet total (liabilities) | 673.54 | 806.90 | 895.84 | 967.87 | 1 079.55 |
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