MONSENSO HOLDING III ApS — Credit Rating and Financial Key Figures
CVR number: 36533390
Elmehøjvej 41 A, 8270 Højbjerg
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.28 | -7.99 | |||
| Gross profit | -6.28 | -7.99 | -11.00 | -9.38 | -11.02 |
| EBIT | -6.28 | -7.99 | -11.00 | -9.38 | -11.02 |
| Other financial expenses | -0.37 | -1.94 | -1.33 | -1.72 | -2.24 |
| Net income from associates (fin.) | -1 307.27 | -2 101.18 | -1 852.18 | -1 224.88 | |
| Pre-tax profit | -1 313.92 | -2 111.12 | -1 864.51 | -1 235.97 | -13.26 |
| Net earnings | -1 313.92 | -2 111.12 | -1 864.51 | -1 235.97 | -13.26 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 403.30 | 5 337.10 | 3 713.12 | 2 488.24 | 32 912.88 |
| Investments total | 5 403.30 | 5 337.10 | 3 713.12 | 2 488.24 | 32 912.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.32 | 0.32 | 0.82 | 0.18 | |
| Cash and cash equivalents | 1.32 | 0.32 | 0.82 | 0.18 | |
| Balance sheet total (assets) | 5 403.30 | 5 338.43 | 3 713.44 | 2 489.06 | 32 913.06 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 640.88 | 759.72 | 759.72 | 759.72 | 759.72 |
| Asset revaluation reserve | 23 543.64 | ||||
| Retained earnings | 6 049.86 | 6 654.58 | 4 771.66 | 2 907.15 | 8 552.18 |
| Profit of the financial year | -1 313.92 | -2 111.12 | -1 864.51 | -1 235.97 | -13.26 |
| Shareholders equity total | 5 376.82 | 5 303.18 | 3 666.87 | 2 430.90 | 32 842.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.22 | ||||
| Current trade creditors | 6.25 | 6.25 | 8.13 | 8.25 | 8.70 |
| Current owed to participating | 20.23 | 29.00 | 38.45 | 49.91 | 61.87 |
| Current liabilities total | 26.48 | 35.25 | 46.57 | 58.16 | 70.79 |
| Balance sheet total (liabilities) | 5 403.30 | 5 338.43 | 3 713.44 | 2 489.06 | 32 913.06 |
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