MONSENSO HOLDING II ApS — Credit Rating and Financial Key Figures
CVR number: 36404450
Elmehøjvej 41 A, 8270 Højbjerg
mail@thknudsen.com
tel: 40412018
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | -9.55 | -10.79 | -59.00 | -17.19 |
| EBIT | -11.00 | -9.55 | -10.79 | -59.00 | -17.19 |
| Other financial income | 10 075.76 | ||||
| Other financial expenses | -33.12 | -63.27 | -66.20 | -10 190.81 | - 460.34 |
| Pre-tax profit | -44.12 | -72.83 | 9 998.76 | -10 249.81 | - 477.53 |
| Income taxes | - 965.54 | -0.24 | |||
| Net earnings | -44.12 | -72.83 | 9 033.22 | -10 250.05 | - 477.53 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 599.98 | 1 599.98 | 11 675.74 | 610.30 | 224.15 |
| Long term receivables total | 1 599.98 | 1 599.98 | 11 675.74 | 610.30 | 224.15 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 6.11 | 4.93 | 3.24 | 1.35 | 0.03 |
| Cash and cash equivalents | 6.11 | 4.93 | 3.24 | 1.35 | 0.03 |
| Balance sheet total (assets) | 1 606.09 | 1 604.91 | 11 678.98 | 611.65 | 224.18 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Retained earnings | -96.65 | - 140.76 | - 213.59 | 8 819.63 | -1 430.42 |
| Profit of the financial year | -44.12 | -72.83 | 9 033.22 | -10 250.05 | - 477.53 |
| Shareholders equity total | 19.23 | -53.59 | 8 979.63 | -1 270.42 | -1 747.96 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 562.16 | 1 624.65 | 1 698.48 | 1 873.38 | 1 963.44 |
| Short-term deferred tax liabilities | 965.54 | ||||
| Other non-interest bearing current liabilities | 24.70 | 33.86 | 35.33 | 8.70 | 8.70 |
| Current liabilities total | 1 586.86 | 1 658.51 | 2 699.35 | 1 882.08 | 1 972.14 |
| Balance sheet total (liabilities) | 1 606.09 | 1 604.91 | 11 678.98 | 611.65 | 224.18 |
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