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The Monocular ApS — Credit Rating and Financial Key Figures

CVR number: 37754862
Svejbæk Søvej 4, Sejs-Svejbæk 8600 Silkeborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 132.951 804.791 816.482 225.044 446.81
Employee benefit expenses-1 584.15-1 444.84-1 247.66- 930.04-2 142.24
Total depreciation-9.13-24.97
EBIT- 451.20359.96568.811 285.862 279.60
Other financial income17.805.783.3113.531.56
Other financial expenses-6.87-10.23-21.58-16.29-27.86
Pre-tax profit- 440.27355.50550.541 283.102 253.30
Income taxes114.80- 115.70- 109.93- 297.92- 523.98
Net earnings- 325.46239.80440.61985.171 729.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights27.4045.83
Intangible assets total27.4045.83
Machinery and equipment27.40-9.1381.46
Other tangible assets36.8636.8636.86
Tangible assets total64.2527.73118.32
Investments total29.2040.1321.90
Long term receivables total
Inventories total
Current trade debtors221.58804.44737.141 742.411 578.93
Current amounts owed by group member comp.26.1533.64302.28320.6120.61
Prepayments and accrued income3.653.65
Current other receivables225.5246.7610.4910.5919.33
Current deferred tax assets115.70
Short term receivables total588.96884.841 049.922 077.261 622.52
Cash and bank deposits131.881 271.39
Cash and cash equivalents131.881 271.39
Balance sheet total (assets)720.84914.041 154.302 132.383 079.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Shares repurchased230.00400.00750.001 500.00
Retained earnings376.63- 178.84- 339.03- 648.43-1 163.25
Profit of the financial year- 325.46239.80440.61985.171 729.32
Shareholders equity total151.16390.97601.571 186.752 166.07
Provisions4.72
Non-current deferred tax liabilities100.93297.92519.27
Non-current liabilities total100.93297.92519.27
Current loans from credit institutions51.5293.35332.6924.67
Advances received241.06
Current trade creditors18.50107.5620.0021.0021.00
Current owed to participating117.03114.54
Current owed to group member119.120.120.12
Short-term deferred tax liabilities111.05
Other non-interest bearing current liabilities323.09249.46219.32293.91103.06
Current liabilities total569.68523.07451.79647.71389.91
Balance sheet total (liabilities)720.84914.041 154.302 132.383 079.96
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