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MONDAY ApS — Credit Rating and Financial Key Figures
CVR number: 36057998
Stokhusgade 4 B, 1317 København K
at@mondaydanmark.dk
tel: 60667030
www.mondaydanmark.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 407.97 | 6 898.45 | 9 226.52 | 12 687.86 | 10 809.10 |
| Employee benefit expenses | -4 901.42 | -6 301.80 | -7 828.78 | -10 811.77 | -10 384.84 |
| EBIT | 506.55 | 596.65 | 1 397.74 | 1 876.09 | 424.27 |
| Other financial income | 5.66 | 43.14 | |||
| Other financial expenses | -30.36 | -15.00 | -10.18 | -4.40 | -10.99 |
| Pre-tax profit | 481.85 | 581.65 | 1 387.57 | 1 914.83 | 413.28 |
| Income taxes | - 126.28 | - 136.21 | - 333.58 | - 454.48 | - 122.23 |
| Net earnings | 355.57 | 445.44 | 1 053.99 | 1 460.35 | 291.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 55.80 | 55.80 | 55.80 | 73.84 | 73.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 142.58 | 737.90 | 1 072.55 | 1 199.72 | 1 215.07 |
| Current owed by particip. interest comp. | 13.19 | ||||
| Prepayments and accrued income | 502.63 | 16.73 | 27.71 | ||
| Current other receivables | 54.41 | ||||
| Short term receivables total | 712.81 | 754.63 | 1 100.25 | 1 199.72 | 1 215.07 |
| Cash and bank deposits | 1 021.82 | 1 095.91 | 1 386.07 | 2 462.77 | 1 613.05 |
| Cash and cash equivalents | 1 021.82 | 1 095.91 | 1 386.07 | 2 462.77 | 1 613.05 |
| Balance sheet total (assets) | 1 790.43 | 1 906.35 | 2 542.12 | 3 736.33 | 2 901.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 220.00 | 700.00 | 340.00 | ||
| Retained earnings | 178.37 | -11.06 | - 965.63 | - 251.64 | 408.72 |
| Profit of the financial year | 355.57 | 445.44 | 1 053.99 | 1 460.35 | 291.04 |
| Shareholders equity total | 583.94 | 704.38 | 838.36 | 1 598.71 | 749.76 |
| Non-current other liabilities | 211.69 | 207.05 | |||
| Non-current deferred tax liabilities | 120.97 | 152.87 | 46.60 | ||
| Non-current liabilities total | 211.69 | 207.05 | 120.97 | 152.87 | 46.60 |
| Current trade creditors | 16.93 | ||||
| Current owed to participating | 7.87 | ||||
| Current owed to group member | 273.09 | ||||
| Short-term deferred tax liabilities | 110.85 | 94.78 | 12.91 | 388.48 | 510.71 |
| Other non-interest bearing current liabilities | 867.02 | 892.26 | 1 296.79 | 1 596.27 | 1 594.90 |
| Current liabilities total | 994.80 | 994.91 | 1 582.79 | 1 984.75 | 2 105.61 |
| Balance sheet total (liabilities) | 1 790.43 | 1 906.35 | 2 542.12 | 3 736.33 | 2 901.97 |
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