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Monsoon Hair & Make-Up ApS — Credit Rating and Financial Key Figures
CVR number: 11536638
Frederiksberg Alle 44, 1820 Frederiksberg C
monsoon@monsoon.dk
tel: 33235210
www.monsoon.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 979.84 | 1 992.06 | 1 973.15 | 1 980.85 | 1 428.64 |
| Employee benefit expenses | -1 921.61 | -1 906.31 | -1 904.72 | -1 973.29 | -1 329.01 |
| Total depreciation | -5.66 | -12.20 | |||
| EBIT | 58.22 | 85.75 | 68.43 | 1.90 | 87.43 |
| Other financial income | 3.68 | 0.67 | |||
| Other financial expenses | -6.03 | -1.77 | -0.01 | ||
| Pre-tax profit | 52.19 | 83.98 | 68.42 | 5.58 | 88.10 |
| Net earnings | 52.19 | 83.98 | 68.42 | 5.58 | 88.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33.39 | 25.58 | |||
| Machinery and equipment | 127.38 | ||||
| Tangible assets total | 33.39 | 152.96 | |||
| Investments total | 77.95 | ||||
| Non-current other receivables | 83.57 | 86.27 | |||
| Long term receivables total | 83.57 | 86.27 | |||
| Finished products/goods | 461.73 | 414.45 | 374.76 | 351.82 | 330.56 |
| Inventories total | 461.73 | 414.45 | 374.76 | 351.82 | 330.56 |
| Current trade debtors | 45.28 | 25.83 | 22.16 | 11.88 | 0.63 |
| Prepayments and accrued income | 27.35 | 21.56 | 31.48 | 5.61 | |
| Current other receivables | 6.95 | 6.95 | 9.03 | 7.03 | 7.03 |
| Short term receivables total | 52.23 | 60.13 | 52.75 | 50.39 | 13.26 |
| Cash and bank deposits | 267.00 | 400.58 | 452.21 | 415.13 | 459.12 |
| Cash and cash equivalents | 267.00 | 400.58 | 452.21 | 415.13 | 459.12 |
| Balance sheet total (assets) | 858.92 | 958.73 | 966.00 | 850.72 | 955.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 67.50 | 79.40 | ||
| Retained earnings | 362.88 | 415.08 | 377.05 | 377.97 | 304.15 |
| Profit of the financial year | 52.19 | 83.98 | 68.42 | 5.58 | 88.10 |
| Shareholders equity total | 540.07 | 624.05 | 692.47 | 576.05 | 596.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 77.23 | 73.76 | 16.93 | 15.40 | 18.88 |
| Current owed to participating | 0.33 | ||||
| Other non-interest bearing current liabilities | 241.61 | 260.91 | 256.27 | 259.27 | 340.36 |
| Current liabilities total | 318.84 | 334.67 | 273.52 | 274.67 | 359.25 |
| Balance sheet total (liabilities) | 858.92 | 958.73 | 966.00 | 850.72 | 955.90 |
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