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Montessori Children's House ApS — Credit Rating and Financial Key Figures
CVR number: 43351672
Dyregårdsvej 5, 2740 Skovlunde
info@montessorischool.dk
tel: 40296909
www.montessorischool.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.00 | -17.32 | -18.30 |
| EBIT | -10.00 | -17.32 | -18.30 |
| Other financial income | 0.14 | 0.15 | |
| Other financial expenses | -1.18 | -1.77 | -0.60 |
| Net income from associates (fin.) | -40.00 | ||
| Pre-tax profit | -51.17 | -18.95 | -18.75 |
| Net earnings | -51.17 | -18.95 | -18.75 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 38.82 | 37.51 | 6.19 |
| Cash and cash equivalents | 38.82 | 37.51 | 6.19 |
| Balance sheet total (assets) | 38.83 | 37.51 | 6.19 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -51.17 | -70.13 | |
| Profit of the financial year | -51.17 | -18.95 | -18.75 |
| Shareholders equity total | -11.17 | -30.13 | -48.88 |
| Non-current liabilities total | |||
| Current bonds | 10.00 | 11.70 | 15.07 |
| Current trade creditors | 15.94 | ||
| Current owed to participating | 40.00 | 40.00 | 40.00 |
| Current liabilities total | 50.00 | 67.64 | 55.07 |
| Balance sheet total (liabilities) | 38.83 | 37.51 | 6.19 |
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