Monopol.dk ApS — Credit Rating and Financial Key Figures

CVR number: 38278134
Midtermolen 6, 2100 København Ø
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Income statement (kDKK)

2017
2018
2019
2020
Fiscal period length12121212
Net sales
Gross profit1 155.76989.48865.09117.89
Employee benefit expenses-1 044.83-1 057.86- 640.38- 128.94
EBIT110.93-68.38224.71-11.05
Other financial expenses-0.76-0.42-0.12
Pre-tax profit110.18-68.80224.59-11.05
Income taxes-33.40-49.41
Net earnings76.78-68.80175.18-11.05

Assets (kDKK)

2017
2018
2019
2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors248.4773.4414.0614.06
Current other receivables802.53522.25815.561 724.20
Short term receivables total1 051.00595.69829.621 738.27
Cash and bank deposits15.70235.7894.085.35
Cash and cash equivalents15.70235.7894.085.35
Balance sheet total (assets)1 066.70831.46923.701 743.62

Equity and liabilities (kDKK)

2017
2018
2019
2020
Share capital62.5062.5062.5062.50
Share premium account187.50187.50187.50187.50
Retained earnings76.7857.39232.58
Profit of the financial year76.78-68.80175.18-11.05
Shareholders equity total326.78257.98482.57471.53
Non-current liabilities total
Current trade creditors380.96168.4780.9880.70
Current owed to group member630.20
Short-term deferred tax liabilities33.4033.4033.4033.40
Other non-interest bearing current liabilities325.57371.62326.76527.79
Current liabilities total739.92573.48441.131 272.09
Balance sheet total (liabilities)1 066.70831.46923.701 743.62
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