Monbergs ApS — Credit Rating and Financial Key Figures
CVR number: 35386246
Enggårdsvej 22, Andst 6600 Vejen
mail@monbergs.dk
tel: 26714655
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41.65 | 51.87 | 217.47 | 214.37 | 250.95 |
| Employee benefit expenses | -62.65 | -45.32 | - 220.10 | - 211.45 | - 259.10 |
| Total depreciation | -9.17 | ||||
| EBIT | -30.17 | 6.54 | -2.63 | 2.91 | -8.14 |
| Other financial expenses | -0.08 | -0.30 | -0.28 | -1.04 | -0.33 |
| Pre-tax profit | -30.25 | 6.25 | -2.92 | 1.88 | -8.47 |
| Net earnings | -30.25 | 6.25 | -2.92 | 1.88 | -8.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 9.73 | 26.49 | 24.65 | 31.85 | 38.30 |
| Inventories total | 9.73 | 26.49 | 24.65 | 31.85 | 38.30 |
| Current trade debtors | 23.42 | 11.99 | 35.17 | 32.20 | 22.54 |
| Short term receivables total | 23.42 | 11.99 | 35.17 | 32.20 | 22.54 |
| Cash and bank deposits | 1.24 | 17.50 | 1.87 | ||
| Cash and cash equivalents | 1.24 | 17.50 | 1.87 | ||
| Balance sheet total (assets) | 34.39 | 55.98 | 61.69 | 64.05 | 60.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 83.45 | 83.45 | 83.45 | 83.45 | 83.45 |
| Retained earnings | -49.40 | -79.65 | -73.40 | -76.32 | -74.44 |
| Profit of the financial year | -30.25 | 6.25 | -2.92 | 1.88 | -8.47 |
| Shareholders equity total | 3.80 | 10.05 | 7.13 | 9.01 | 0.54 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.68 | 0.70 | |||
| Current trade creditors | 5.03 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 25.56 | 40.94 | 49.56 | 42.36 | 54.60 |
| Current liabilities total | 30.59 | 45.94 | 54.56 | 55.04 | 60.30 |
| Balance sheet total (liabilities) | 34.39 | 55.98 | 61.69 | 64.05 | 60.84 |
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