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FORLAGET MONDO ApS — Credit Rating and Financial Key Figures
CVR number: 27982166
Langgade 40, 4780 Stege
karsten@forlagetmondo.dk
tel: 40525601
www.forlagetmondo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 224.33 | 542.07 | |||
| External services | -52.48 | - 269.27 | |||
| Gross profit | 171.85 | 272.80 | 75.34 | 31.62 | 14.47 |
| Employee benefit expenses | -21.64 | -1.01 | |||
| Other operating expenses | - 169.64 | - 199.15 | - 187.09 | ||
| EBIT | 2.21 | 73.65 | - 111.75 | 9.98 | 13.47 |
| Other financial income | 0.13 | 1.14 | |||
| Other financial expenses | -1.45 | -2.68 | -1.65 | -0.04 | -3.75 |
| Pre-tax profit | 0.76 | 70.97 | - 113.40 | 10.06 | 10.85 |
| Net earnings | 0.76 | 70.97 | - 113.40 | 10.06 | 10.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 44.17 | 41.71 | 31.15 | 33.70 | 4.50 |
| Inventories total | 44.17 | 41.71 | 31.15 | 33.70 | 4.50 |
| Current trade debtors | 10.21 | 5.81 | 3.11 | ||
| Current amounts owed by group member comp. | 11.29 | 18.79 | 18.79 | 18.91 | 20.05 |
| Current other receivables | 2.81 | 7.33 | 2.05 | ||
| Short term receivables total | 21.50 | 24.59 | 24.70 | 26.24 | 22.10 |
| Cash and bank deposits | 98.88 | 203.78 | 67.88 | 66.46 | 84.65 |
| Cash and cash equivalents | 98.88 | 203.78 | 67.88 | 66.46 | 84.65 |
| Balance sheet total (assets) | 164.55 | 270.08 | 123.73 | 126.40 | 111.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -30.90 | -30.13 | 40.83 | -72.56 | -62.50 |
| Profit of the financial year | 0.76 | 70.97 | - 113.40 | 10.06 | 10.85 |
| Shareholders equity total | 94.87 | 165.83 | 52.44 | 62.50 | 73.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.60 | 32.52 | |||
| Current owed to participating | 25.96 | 1.37 | |||
| Other non-interest bearing current liabilities | 69.68 | 104.25 | 71.29 | 9.35 | 4.02 |
| Current liabilities total | 69.68 | 104.25 | 71.29 | 63.91 | 37.91 |
| Balance sheet total (liabilities) | 164.55 | 270.08 | 123.73 | 126.40 | 111.25 |
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