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MONO No Co. ApS — Credit Rating and Financial Key Figures
CVR number: 41459271
Aggersvoldvej 19, 2700 Brønshøj
frank@visually.dk
tel: 23611348
mononoco.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 869.00 | 847.00 | 1 298.00 | 290.00 | 1 074.92 |
| Employee benefit expenses | - 662.00 | - 705.00 | - 955.00 | - 644.00 | - 851.23 |
| Total depreciation | -8.00 | -14.00 | -11.00 | -7.00 | |
| EBIT | 199.00 | 128.00 | 332.00 | - 361.00 | 223.69 |
| Other financial expenses | -7.00 | -6.00 | -4.00 | -7.00 | -6.65 |
| Pre-tax profit | 192.00 | 122.00 | 328.00 | - 368.00 | 217.03 |
| Income taxes | -44.00 | -30.00 | -80.00 | 77.00 | -54.72 |
| Net earnings | 148.00 | 92.00 | 248.00 | - 291.00 | 162.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.00 | 17.00 | 6.00 | ||
| Tangible assets total | 32.00 | 17.00 | 6.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 124.00 | 96.00 | 359.00 | 197.00 | |
| Current amounts owed by group member comp. | 60.23 | ||||
| Current other receivables | 13.00 | 47.35 | |||
| Current deferred tax assets | 1.00 | 2.00 | 79.00 | 24.82 | |
| Short term receivables total | 124.00 | 97.00 | 374.00 | 276.00 | 132.40 |
| Cash and bank deposits | 442.00 | 459.00 | 423.00 | 194.00 | 175.75 |
| Cash and cash equivalents | 442.00 | 459.00 | 423.00 | 194.00 | 175.75 |
| Balance sheet total (assets) | 598.00 | 573.00 | 803.00 | 470.00 | 308.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 60.00 | 61.00 | 150.00 | |
| Retained earnings | -19.00 | 69.00 | 99.00 | 347.00 | -93.95 |
| Profit of the financial year | 148.00 | 92.00 | 248.00 | - 291.00 | 162.32 |
| Shareholders equity total | 319.00 | 261.00 | 448.00 | 96.00 | 258.37 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 94.00 | 137.00 | 191.00 | 218.00 | |
| Short-term deferred tax liabilities | 43.00 | 32.00 | 113.00 | ||
| Other non-interest bearing current liabilities | 131.00 | 133.00 | 41.00 | 146.00 | 39.78 |
| Current liabilities total | 278.00 | 312.00 | 355.00 | 374.00 | 49.78 |
| Balance sheet total (liabilities) | 598.00 | 573.00 | 803.00 | 470.00 | 308.15 |
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