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Monki & I ApS — Credit Rating and Financial Key Figures
CVR number: 41096292
Vibygårdsvej 7, Gammel Viby 4130 Viby Sjælland
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -8.63 | -8.08 | -8.69 | -11.20 |
| Gross profit | -5.00 | -8.63 | -8.08 | -8.69 | -11.20 |
| EBIT | -5.00 | -8.63 | -8.08 | -8.69 | -11.20 |
| Other financial income | 13.48 | 0.15 | 1.54 | 6.31 | 3.32 |
| Other financial expenses | -5.16 | -16.78 | -5.65 | -1.44 | -0.05 |
| Pre-tax profit | 3.32 | -25.25 | -12.19 | -3.82 | -7.92 |
| Income taxes | -0.02 | ||||
| Net earnings | 3.32 | -25.25 | -12.19 | -3.84 | -7.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories total | |||||
| Prepayments and accrued income | 1.54 | ||||
| Current other receivables | 0.01 | 0.02 | 0.02 | 0.04 | |
| Current deferred tax assets | 0.01 | 0.01 | 0.02 | 0.02 | 0.07 |
| Short term receivables total | 0.01 | 0.02 | 0.04 | 0.04 | 1.64 |
| Other current investments | 46.13 | 29.49 | 25.62 | 28.96 | 25.01 |
| Cash and bank deposits | 0.57 | 0.43 | 0.38 | 1.85 | 8.96 |
| Cash and cash equivalents | 46.71 | 29.92 | 26.00 | 30.81 | 33.97 |
| Balance sheet total (assets) | 46.72 | 29.95 | 26.03 | 30.85 | 35.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.94 | -6.63 | -31.87 | -44.06 | -47.90 |
| Profit of the financial year | 3.32 | -25.25 | -12.19 | -3.84 | -7.92 |
| Shareholders equity total | 33.38 | 8.13 | -4.06 | -7.90 | -15.82 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.34 | 7.44 | 10.09 | 12.49 | 16.43 |
| Other non-interest bearing current liabilities | 10.00 | 14.38 | 20.00 | 26.25 | 35.00 |
| Current liabilities total | 13.34 | 21.82 | 30.09 | 38.75 | 51.43 |
| Balance sheet total (liabilities) | 46.72 | 29.95 | 26.03 | 30.85 | 35.61 |
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