MONCUR ApS — Credit Rating and Financial Key Figures
CVR number: 33080042
Nordtoftevej 33, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.01 | ||||
| Gross profit | -0.01 | ||||
| Total depreciation | -53.33 | ||||
| EBIT | -53.34 | ||||
| Other financial expenses | -1.94 | -1.90 | -2.01 | -2.44 | -2.38 |
| Income from other inv. held as non-curr. assets | - 336.22 | -99.46 | 70.00 | -7.51 | 116.88 |
| Pre-tax profit | - 391.50 | - 101.36 | 67.99 | -9.95 | 114.50 |
| Income taxes | 12.16 | 0.42 | 0.44 | 0.54 | 0.52 |
| Net earnings | - 379.33 | - 100.94 | 68.43 | -9.41 | 115.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 126.04 | 26.58 | 95.10 | 87.60 | 204.48 |
| Investments total | 126.04 | 26.58 | 95.10 | 87.60 | 204.48 |
| Non-curr. owed by group member comp. | 99.00 | 9.50 | 54.01 | 13.06 | |
| Non-current loans receivable | 20.98 | ||||
| Deferred tax assets | 17.93 | 18.34 | 18.34 | 19.32 | 19.85 |
| Long term receivables total | 17.93 | 117.34 | 48.82 | 73.33 | 32.91 |
| Inventories total | |||||
| Current other receivables | -1.98 | ||||
| Short term receivables total | -1.98 | ||||
| Cash and bank deposits | 1.69 | 0.80 | 2.78 | 41.33 | 4.90 |
| Cash and cash equivalents | 1.69 | 0.80 | 2.78 | 41.33 | 4.90 |
| Balance sheet total (assets) | 145.66 | 144.72 | 144.72 | 202.26 | 242.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 332.19 | -75.94 | -74.36 | -14.92 | 22.52 |
| Retained earnings | 128.79 | -42.15 | 33.79 | -13.06 | |
| Profit of the financial year | - 379.33 | - 100.94 | 68.43 | -9.41 | 115.02 |
| Shareholders equity total | 32.86 | 31.92 | 31.92 | 89.46 | 204.49 |
| Non-current liabilities total | |||||
| Current owed to participating | 112.80 | 112.80 | 112.80 | 112.80 | 37.80 |
| Current liabilities total | 112.80 | 112.80 | 112.80 | 112.80 | 37.80 |
| Balance sheet total (liabilities) | 145.66 | 144.72 | 144.72 | 202.26 | 242.29 |
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