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MONVISO ApS — Credit Rating and Financial Key Figures
CVR number: 30721314
Kystvejen 262 A, 4671 Strøby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 36.00 | 433.40 | 344.40 | 104.74 | 208.13 |
| External services | -18.47 | -52.40 | -40.76 | -38.05 | -39.58 |
| Gross profit | 17.53 | 381.00 | 303.64 | 66.69 | 168.54 |
| Wages and salaries | -13.93 | - 126.70 | - 138.56 | -58.12 | -30.00 |
| Social security expenses | -1.28 | -2.24 | -4.99 | -4.41 | |
| EBIT | 3.60 | 253.03 | 162.84 | 3.58 | 134.13 |
| Other financial income | 0.13 | ||||
| Other financial expenses | -0.02 | -0.20 | -1.19 | -0.17 | |
| Pre-tax profit | 3.58 | 252.82 | 162.98 | 2.40 | 133.97 |
| Income taxes | -0.79 | -57.46 | -48.30 | -1.58 | -29.60 |
| Net earnings | 2.80 | 195.36 | 114.67 | 0.82 | 104.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 514.19 | 1 514.19 | 1 514.19 | 1 514.19 | 1 514.19 |
| Tangible assets total | 1 514.19 | 1 514.19 | 1 514.19 | 1 514.19 | 1 514.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.75 | 66.25 | 15.94 | 11.25 | |
| Current other receivables | 2.91 | 2.91 | 4.46 | ||
| Current deferred tax assets | 90.22 | 32.76 | |||
| Short term receivables total | 106.97 | 101.92 | 18.85 | 4.46 | 11.25 |
| Cash and bank deposits | 9.08 | 115.97 | 118.84 | 7.54 | 155.31 |
| Cash and cash equivalents | 9.08 | 115.97 | 118.84 | 7.54 | 155.31 |
| Balance sheet total (assets) | 1 630.25 | 1 732.09 | 1 651.88 | 1 526.19 | 1 680.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | - 289.78 | - 286.99 | -91.63 | 23.05 | 23.86 |
| Profit of the financial year | 2.80 | 195.36 | 114.67 | 0.82 | 104.37 |
| Shareholders equity total | 713.01 | 908.38 | 1 023.05 | 1 023.86 | 1 128.23 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 15.54 | 1.70 | 27.79 | ||
| Other non-interest bearing current liabilities | 917.24 | 823.71 | 613.29 | 500.63 | 524.73 |
| Current liabilities total | 917.24 | 823.71 | 628.83 | 502.33 | 552.52 |
| Balance sheet total (liabilities) | 1 630.25 | 1 732.09 | 1 651.88 | 1 526.19 | 1 680.75 |
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