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Autre Monde ApS — Credit Rating and Financial Key Figures
CVR number: 33962835
Kompagnistræde 37, 1208 København K
tel: 50205080
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -68.42 | - 481.77 | 1.81 | 18.37 | 26.90 |
| Employee benefit expenses | -39.19 | ||||
| Other operating expenses | - 100.58 | ||||
| EBIT | - 107.60 | - 481.77 | 1.81 | -82.21 | 26.90 |
| Other financial expenses | -46.97 | -14.74 | -18.02 | -18.51 | -22.11 |
| Pre-tax profit | - 154.57 | - 496.50 | -16.21 | - 100.71 | 4.79 |
| Income taxes | -0.73 | ||||
| Net earnings | - 154.57 | - 496.50 | -16.94 | - 100.71 | 4.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 7.12 | 7.12 | 7.12 | 7.12 | 7.12 |
| Long term receivables total | 7.12 | 7.12 | 7.12 | 7.12 | 7.12 |
| Inventories total | |||||
| Current trade debtors | 536.28 | 0.00 | 0.00 | ||
| Current other receivables | 2.83 | 2.83 | 11.54 | 253.22 | |
| Current deferred tax assets | 37.00 | 21.97 | |||
| Short term receivables total | 576.11 | 24.80 | 11.54 | 0.00 | 253.23 |
| Cash and bank deposits | 110.90 | 98.37 | 72.25 | ||
| Cash and cash equivalents | 110.90 | 98.37 | 72.25 | ||
| Balance sheet total (assets) | 694.13 | 130.29 | 90.91 | 7.12 | 260.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 467.89 | 313.32 | - 183.18 | - 200.12 | - 300.84 |
| Profit of the financial year | - 154.57 | - 496.50 | -16.94 | - 100.71 | 4.79 |
| Shareholders equity total | 393.32 | - 103.18 | - 120.12 | - 220.84 | - 216.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 149.51 | 134.73 | 120.46 | 120.91 | 19.13 |
| Current trade creditors | 0.03 | 19.06 | 19.06 | 38.68 | |
| Current owed to participating | 108.29 | 57.87 | 54.29 | 65.10 | 375.26 |
| Other non-interest bearing current liabilities | 43.01 | 40.85 | 17.22 | 22.88 | 43.33 |
| Current liabilities total | 300.80 | 233.47 | 211.04 | 227.96 | 476.39 |
| Balance sheet total (liabilities) | 694.13 | 130.29 | 90.91 | 7.12 | 260.35 |
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