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PropertyMonkies ApS — Credit Rating and Financial Key Figures
CVR number: 39627647
Mellemvang 9, 2970 Hørsholm
tel: 27828085
www.propertymonkies.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 331.29 | -75.78 | -10.93 | -31.10 | -40.42 |
| Employee benefit expenses | - 502.92 | - 215.20 | -50.86 | ||
| Total depreciation | -5.28 | -10.56 | |||
| EBIT | - 839.48 | - 301.55 | -61.79 | -31.10 | -40.42 |
| Other financial expenses | -6.91 | -24.18 | -25.73 | -33.74 | -76.91 |
| Pre-tax profit | - 846.39 | - 325.73 | -87.52 | -64.84 | - 117.33 |
| Net earnings | - 846.39 | - 325.73 | -87.52 | -64.84 | - 117.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.56 | ||||
| Tangible assets total | 10.56 | ||||
| Holdings in group member companies | 74.86 | 74.86 | |||
| Investments total | 74.86 | 74.86 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 323.01 | ||||
| Current other receivables | 1 023.74 | 1 002.75 | 580.32 | 1 882.62 | |
| Short term receivables total | 1 323.01 | 1 023.74 | 1 002.75 | 580.32 | 1 882.62 |
| Cash and bank deposits | 0.00 | 0.00 | |||
| Cash and cash equivalents | 0.00 | 0.00 | |||
| Balance sheet total (assets) | 1 333.57 | 1 023.75 | 1 002.75 | 655.17 | 1 957.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 896.48 | 1 896.48 | 1 896.48 | 1 896.48 | 1 896.48 |
| Retained earnings | - 220.90 | -1 067.29 | -1 393.01 | -1 480.53 | -1 545.37 |
| Profit of the financial year | - 846.39 | - 325.73 | -87.52 | -64.84 | - 117.33 |
| Shareholders equity total | 869.20 | 543.47 | 455.95 | 391.11 | 273.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 156.08 | 1 212.57 | |||
| Current trade creditors | 7.80 | 6.50 | 6.50 | 6.50 | 367.10 |
| Current owed to participating | 210.23 | 473.44 | 540.30 | 99.08 | 104.03 |
| Other non-interest bearing current liabilities | 246.34 | 0.34 | 0.00 | 2.40 | |
| Current liabilities total | 464.37 | 480.28 | 546.80 | 264.06 | 1 683.70 |
| Balance sheet total (liabilities) | 1 333.57 | 1 023.75 | 1 002.75 | 655.17 | 1 957.48 |
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