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MØNS AUTO ApS — Credit Rating and Financial Key Figures

CVR number: 31882907
Kostervej 19, Lendemarke 4780 Stege
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 236.844 655.714 650.574 904.355 161.13
Employee benefit expenses-2 664.68-3 698.74-3 742.02-3 879.49-3 873.81
Total depreciation-36.31-90.32-89.97-82.86-61.40
EBIT535.85866.66818.58942.001 225.91
Other financial income5.27-3.706.5615.42
Other financial expenses-5.77-10.72-10.44-4.55-10.74
Reduction non-current investment assets92.46- 100.99- 132.34
Pre-tax profit535.35852.24900.60843.021 098.25
Income taxes- 106.57- 189.80- 198.89- 188.55- 245.11
Net earnings428.78662.43701.71654.47853.14

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings228.90269.24310.40227.54166.14
Machinery and equipment0.97
Tangible assets total229.87269.24310.40227.54166.14
Investments total
Long term receivables total
Finished products/goods452.62374.70352.34376.53319.01
Inventories total452.62374.70352.34376.53319.01
Current trade debtors1 044.56993.331 371.871 525.451 516.92
Current amounts owed by group member comp.141.78168.08
Current owed by particip. interest comp.19.4231.29
Prepayments and accrued income43.5429.7928.852.292.29
Current other receivables617.14256.15394.2120.4222.18
Current deferred tax assets4.343.982.154.914.55
Short term receivables total1 729.011 314.551 797.081 694.851 714.02
Cash and bank deposits821.501 624.822 004.412 017.772 402.22
Cash and cash equivalents821.501 624.822 004.412 017.772 402.22
Balance sheet total (assets)3 233.003 583.314 464.234 316.704 601.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased400.00300.00500.00600.001 400.00
Retained earnings832.08960.861 123.301 225.01479.48
Profit of the financial year428.78662.43701.71654.47853.14
Shareholders equity total1 785.862 048.302 450.012 604.482 857.62
Non-current deferred tax liabilities107.16189.44197.05191.31244.75
Non-current liabilities total107.16189.44197.05191.31244.75
Current trade creditors764.65629.24771.57642.18559.23
Current owed to participating24.6825.42
Current owed to group member77.75
Short-term deferred tax liabilities7.97107.16189.44197.05191.31
Other non-interest bearing current liabilities542.67583.75778.41681.68748.47
Current liabilities total1 339.981 345.571 817.171 520.911 499.01
Balance sheet total (liabilities)3 233.003 583.314 464.234 316.704 601.38
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