MONO SERVICE APS — Credit Rating and Financial Key Figures
CVR number: 36970480
Norvangen 3 D, 4220 Korsør
info@diamantbeauty.dk
Income statement (kDKK)
2018 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.25 | -5.25 | ||
| Gross profit | -25.98 | -5.25 | -5.25 | -5.25 |
| Employee benefit expenses | -57.15 | |||
| Total depreciation | -32.45 | |||
| EBIT | - 115.58 | -5.25 | -5.25 | -5.25 |
| Other financial expenses | -0.02 | |||
| Pre-tax profit | - 115.60 | -5.25 | -5.25 | -5.25 |
| Income taxes | 24.15 | 0.28 | 0.28 | 0.28 |
| Net earnings | -91.45 | -4.98 | -4.98 | -4.98 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 97.35 | 0.00 | |||
| Tangible assets total | 97.35 | 0.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.93 | ||||
| Current other receivables | 3.20 | ||||
| Current deferred tax assets | 57.21 | 0.28 | 0.28 | 0.28 | |
| Short term receivables total | 63.34 | 0.28 | 0.28 | 0.28 | |
| Other current investments | 0.00 | 0.00 | 0.00 | ||
| Cash and bank deposits | 12.83 | ||||
| Cash and cash equivalents | 12.83 | 0.00 | 0.00 | 0.00 | |
| Balance sheet total (assets) | 173.52 | 0.00 | 0.28 | 0.28 | 0.28 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained earnings | - 120.66 | ||||
| Profit of the financial year | -91.45 | -4.98 | -4.98 | -4.98 | |
| Shareholders equity total | - 212.11 | 0.00 | -4.97 | -4.97 | -4.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.50 | 5.25 | 5.25 | 5.25 | |
| Current owed to participating | 249.02 | ||||
| Other non-interest bearing current liabilities | 105.11 | ||||
| Current liabilities total | 385.63 | 5.25 | 5.25 | 5.25 | |
| Balance sheet total (liabilities) | 173.52 | 0.00 | 0.28 | 0.28 | 0.28 |
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