Monde Finans ApS — Credit Rating and Financial Key Figures
CVR number: 42453188
Thuresensgade 13 B, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -33.00 | -5.00 | -6.00 | -5.14 |
| EBIT | -33.00 | -5.00 | -6.00 | -5.14 |
| Other financial income | 4.00 | 6.00 | 4.00 | 3.99 |
| Other financial expenses | -21.00 | -44.00 | -54.00 | -46.46 |
| Pre-tax profit | -50.00 | -43.00 | -56.00 | -47.61 |
| Net earnings | -50.00 | -43.00 | -56.00 | -47.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 660.00 | 660.00 | 660.00 | 660.00 |
| Investments total | 660.00 | 660.00 | 660.00 | 660.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 344.00 | 202.00 | 158.00 | 161.73 |
| Short term receivables total | 344.00 | 202.00 | 158.00 | 161.73 |
| Cash and bank deposits | 17.00 | 0.38 | ||
| Cash and cash equivalents | 17.00 | 0.38 | ||
| Balance sheet total (assets) | 1 004.00 | 879.00 | 818.00 | 822.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 210.00 | 161.00 | 118.00 | 61.44 |
| Profit of the financial year | -50.00 | -43.00 | -56.00 | -47.61 |
| Shareholders equity total | 200.00 | 158.00 | 102.00 | 53.83 |
| Provisions | - 209.84 | |||
| Non-current loans from credit institutions | 678.00 | 520.00 | 370.00 | 182.90 |
| Non-current other liabilities | -0.29 | |||
| Non-current liabilities total | 677.71 | 520.00 | 370.00 | 182.90 |
| Current loans from credit institutions | 200.00 | 150.00 | 150.00 | 175.00 |
| Current owed to participating | 21.00 | 42.00 | 196.00 | 333.61 |
| Other non-interest bearing current liabilities | 115.14 | 9.00 | 76.76 | |
| Current liabilities total | 336.13 | 201.00 | 346.00 | 585.37 |
| Balance sheet total (liabilities) | 1 004.00 | 879.00 | 818.00 | 822.11 |
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