Monie Monie Collection ApS — Credit Rating and Financial Key Figures
CVR number: 43441590
Østerbrogade 226, 2100 København Ø
enomis.investment@gmail.com
tel: 55255240
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.26 | -17.52 | -92.42 |
| EBIT | -12.26 | -17.52 | -92.42 |
| Other financial income | 0.16 | 48.27 | 0.44 |
| Other financial expenses | -48.04 | -9.74 | |
| Pre-tax profit | -12.09 | -17.29 | - 101.72 |
| Income taxes | 4.80 | 22.29 | |
| Net earnings | -12.09 | -12.49 | -79.43 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 1 050.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 73.58 | ||
| Inventories total | 73.58 | ||
| Prepayments and accrued income | 1.25 | 4.12 | |
| Current other receivables | 1 050.00 | 10.34 | 1.25 |
| Current deferred tax assets | 4.80 | 27.08 | |
| Short term receivables total | 1 050.00 | 16.39 | 32.46 |
| Cash and bank deposits | 4.16 | 4.88 | 7.61 |
| Cash and cash equivalents | 4.16 | 4.88 | 7.61 |
| Balance sheet total (assets) | 1 054.16 | 21.27 | 113.66 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.09 | -24.59 | |
| Profit of the financial year | -12.09 | -12.49 | -79.43 |
| Shareholders equity total | 27.91 | 15.42 | -64.02 |
| Non-current owed to group member | 168.54 | ||
| Non-current liabilities total | 168.54 | ||
| Current trade creditors | 6.25 | 5.85 | 8.76 |
| Current owed to group member | 1 020.00 | ||
| Accruals and deferred income | 0.38 | ||
| Current liabilities total | 1 026.25 | 5.85 | 9.13 |
| Balance sheet total (liabilities) | 1 054.16 | 21.27 | 113.66 |
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