C. Mønsted Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41864621
Uglevangen 17, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -7.82 | -8.30 | -15.73 |
| EBIT | -5.00 | -7.82 | -8.30 | -15.73 |
| Other financial income | 0.04 | |||
| Other financial expenses | -4.78 | -2.64 | -1.54 | -11.69 |
| Net income from associates (fin.) | 50.00 | 50.00 | 120.00 | |
| Pre-tax profit | -9.78 | 39.54 | 40.16 | 92.62 |
| Income taxes | 2.15 | 2.30 | 2.16 | 5.82 |
| Net earnings | -7.63 | 41.84 | 42.33 | 98.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 125.00 | 125.00 | 125.00 | 2 676.20 |
| Investments total | 125.00 | 125.00 | 125.00 | 2 676.20 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 120.00 | |||
| Current deferred tax assets | 2.15 | 4.45 | 6.62 | 130.84 |
| Short term receivables total | 2.15 | 4.45 | 6.62 | 250.84 |
| Cash and bank deposits | 37.72 | 29.64 | 36.34 | 60.89 |
| Cash and cash equivalents | 37.72 | 29.64 | 36.34 | 60.89 |
| Balance sheet total (assets) | 164.87 | 159.09 | 167.96 | 2 987.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.63 | 34.21 | 2 622.01 | |
| Profit of the financial year | -7.63 | 41.84 | 42.33 | 98.44 |
| Shareholders equity total | 32.37 | 74.21 | 116.54 | 2 760.45 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 9.02 |
| Current owed to participating | 127.50 | 79.88 | 46.42 | 47.35 |
| Other non-interest bearing current liabilities | 171.10 | |||
| Current liabilities total | 132.50 | 84.88 | 51.42 | 227.47 |
| Balance sheet total (liabilities) | 164.87 | 159.09 | 167.96 | 2 987.92 |
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