Monies Studios IVS — Credit Rating and Financial Key Figures
CVR number: 38780573
Gammel Mønt 29, 1117 København K
nm@nielsmonies.dk
tel: 25709722
Income statement (kDKK)
2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -83.42 |
| Total depreciation | -9.11 |
| EBIT | -92.52 |
| Other financial expenses | -0.83 |
| Net income from associates (fin.) | -92.80 |
| Pre-tax profit | - 186.16 |
| Net earnings | - 186.16 |
Assets (kDKK)
2018 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 81.94 |
| Tangible assets total | 81.94 |
| Holdings in group member companies | 0.00 |
| Investments total | 0.00 |
| Long term receivables total | |
| Finished products/goods | 81.62 |
| Inventories total | 81.62 |
| Current trade debtors | 38.51 |
| Current amounts owed by group member comp. | 76.18 |
| Current other receivables | 11.80 |
| Short term receivables total | 126.49 |
| Cash and bank deposits | 10.03 |
| Cash and cash equivalents | 10.03 |
| Balance sheet total (assets) | 300.09 |
Equity and liabilities (kDKK)
2018 | |
|---|---|
| Share capital | 0.00 |
| Profit of the financial year | - 186.16 |
| Shareholders equity total | - 186.15 |
| Non-current liabilities total | |
| Current trade creditors | 37.88 |
| Current owed to participating | 355.56 |
| Other non-interest bearing current liabilities | 92.80 |
| Current liabilities total | 486.24 |
| Balance sheet total (liabilities) | 300.09 |
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