MONTE CRISTO ApS — Credit Rating and Financial Key Figures
CVR number: 30365496
Folehavevej 29, 2970 Hørsholm
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.24 | -1.30 | |||
| Gross profit | -1.24 | -1.30 | |||
| EBIT | -1.24 | -1.30 | |||
| Other financial income | 0.93 | 0.93 | 0.94 | 81.54 | 84.87 |
| Other financial expenses | -0.00 | -39.64 | -81.47 | ||
| Reduction non-current investment assets | -3 000.00 | - 350.00 | |||
| Pre-tax profit | -0.32 | 0.93 | 0.94 | -2 958.10 | - 347.91 |
| Net earnings | -0.32 | 0.93 | 0.94 | -2 958.10 | - 347.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12 932.59 | 12 933.53 | 12 934.47 | 10 016.01 | 9 975.12 |
| Short term receivables total | 12 932.59 | 12 933.53 | 12 934.47 | 10 016.01 | 9 975.12 |
| Cash and bank deposits | 33.71 | 33.70 | 0.01 | 0.01 | 0.34 |
| Cash and cash equivalents | 33.71 | 33.70 | 0.01 | 0.01 | 0.34 |
| Balance sheet total (assets) | 12 966.30 | 12 967.23 | 12 934.47 | 10 016.01 | 9 975.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 |
| Retained earnings | -2 755.95 | -2 756.26 | -2 755.33 | -2 754.39 | -5 712.50 |
| Profit of the financial year | -0.32 | 0.93 | 0.94 | -2 958.10 | - 347.91 |
| Shareholders equity total | -2 621.26 | -2 620.33 | -2 619.39 | -5 577.50 | -5 925.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.63 | ||||
| Current owed to participating | 15 587.56 | 15 587.56 | 15 553.87 | 15 593.51 | 15 899.23 |
| Current liabilities total | 15 587.56 | 15 587.56 | 15 553.87 | 15 593.51 | 15 900.86 |
| Balance sheet total (liabilities) | 12 966.30 | 12 967.23 | 12 934.47 | 10 016.01 | 9 975.46 |
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