Monera Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36955104
Gammel Klausdalsbrovej 490, 2730 Herlev
maxfrimmer@gmail.com
tel: 26703471
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | -2.75 | -2.50 | ||
| Gross profit | -10.00 | -2.75 | -2.50 | -2.50 | |
| EBIT | -10.00 | -2.75 | -2.50 | -2.50 | |
| Pre-tax profit | -10.00 | -2.75 | -2.50 | -2.50 | |
| Income taxes | 43.55 | 8.96 | |||
| Net earnings | -10.00 | -2.75 | 41.05 | 8.96 | -2.50 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 8.83 | 8.96 |
| Short term receivables total | 8.83 | 8.96 |
| Balance sheet total (assets) | 8.83 | 8.96 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 76.92 | 76.92 | 76.92 | 76.92 | 76.92 |
| Retained earnings | - 342.68 | - 352.68 | - 355.43 | - 314.38 | - 305.42 |
| Profit of the financial year | -10.00 | -2.75 | 41.05 | 8.96 | -2.50 |
| Shareholders equity total | - 275.76 | - 278.51 | - 237.46 | - 228.50 | - 231.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 2.75 | 2.50 | 2.50 | |
| Current owed to participating | 115.25 | 252.00 | 220.02 | 213.70 | 204.74 |
| Current owed to group member | 133.25 | ||||
| Other non-interest bearing current liabilities | 23.76 | 23.76 | 23.76 | 23.76 | 23.76 |
| Current liabilities total | 275.76 | 278.51 | 246.28 | 237.46 | 231.00 |
| Balance sheet total (liabilities) | 8.83 | 8.96 |
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