MONIKA LUNIEWSKA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36546530
Falkoner Alle 98, 2000 Frederiksberg
Monikaluniewska@gmail.com
tel: 28372105
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.97 | -13.65 | |||
| Gross profit | -6.97 | -13.65 | -7.29 | -5.31 | -6.67 |
| EBIT | -6.97 | -13.65 | -7.29 | -5.31 | -6.67 |
| Other financial income | 0.91 | -0.43 | |||
| Other financial expenses | -5.94 | -0.00 | -0.42 | ||
| Pre-tax profit | -12.91 | -13.65 | -6.80 | -5.74 | -6.67 |
| Net earnings | -12.91 | -13.65 | -6.80 | -5.74 | -6.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 66.68 | 66.68 | 66.68 | 66.68 | 71.67 |
| Long term receivables total | 66.68 | 66.68 | 66.68 | 66.68 | 71.67 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.39 | 0.77 | 1.25 | 0.83 | 0.41 |
| Cash and cash equivalents | 0.39 | 0.77 | 1.25 | 0.83 | 0.41 |
| Balance sheet total (assets) | 67.07 | 67.45 | 67.94 | 67.51 | 72.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.75 | -13.65 | -20.45 | -26.19 | |
| Profit of the financial year | -12.91 | -13.65 | -6.80 | -5.74 | -6.67 |
| Shareholders equity total | -15.66 | 26.35 | 19.55 | 13.81 | 7.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | ||
| Current owed to participating | 49.95 | 61.19 | |||
| Other non-interest bearing current liabilities | 78.99 | 37.35 | 44.64 | 3.75 | 3.75 |
| Current liabilities total | 82.74 | 41.10 | 48.39 | 53.70 | 64.94 |
| Balance sheet total (liabilities) | 67.07 | 67.45 | 67.94 | 67.51 | 72.08 |
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