Monte Amiata ApS — Credit Rating and Financial Key Figures
CVR number: 42950319
Farstrupvej 19, 4600 Køge
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -32.35 | -56.19 |
| EBIT | -32.35 | -56.19 |
| Other financial income | 414.63 | |
| Other financial expenses | -1.45 | - 414.44 |
| Pre-tax profit | -33.80 | -56.00 |
| Net earnings | -33.80 | -56.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 136.09 | 136.09 |
| Investments total | 136.09 | 136.09 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 6 277.38 | 10 476.57 |
| Short term receivables total | 6 277.38 | 10 476.57 |
| Cash and bank deposits | 858.24 | 17.68 |
| Cash and cash equivalents | 858.24 | 17.68 |
| Balance sheet total (assets) | 7 271.70 | 10 630.34 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 60.00 | 60.00 |
| Retained earnings | -33.80 | |
| Profit of the financial year | -33.80 | -56.00 |
| Shareholders equity total | 26.20 | -29.80 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 7 235.50 | 10 650.13 |
| Current liabilities total | 7 245.50 | 10 660.13 |
| Balance sheet total (liabilities) | 7 271.70 | 10 630.34 |
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