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MONI FAM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43258931
Gl Strandvej 27, Strib 5500 Middelfart
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.00 | -4.52 | -5.27 | -5.89 |
| EBIT | -11.00 | -4.52 | -5.27 | -5.89 |
| Other financial income | 7.74 | 45.74 | ||
| Other financial expenses | -0.06 | - 902.68 | - 467.39 | -0.10 |
| Net income from associates (fin.) | 336.13 | 15 292.06 | 1 814.68 | -4 687.05 |
| Pre-tax profit | 325.07 | 14 392.60 | 1 387.76 | -4 693.04 |
| Income taxes | 2.43 | 197.88 | 93.92 | 1.32 |
| Net earnings | 327.50 | 14 590.48 | 1 481.68 | -4 691.72 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 23 129.92 | 35 841.61 | 16 150.36 | 11 463.31 |
| Investments total | 23 129.92 | 35 841.61 | 16 150.36 | 11 463.31 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2.43 | 2.43 | 200.31 | |
| Current other receivables | 2 287.12 | |||
| Current deferred tax assets | 2.43 | 197.88 | 291.80 | 95.24 |
| Short term receivables total | 2.43 | 2 487.44 | 294.24 | 295.55 |
| Cash and bank deposits | 38.94 | 10.33 | 5.07 | 3.16 |
| Cash and cash equivalents | 38.94 | 10.33 | 5.07 | 3.16 |
| Balance sheet total (assets) | 23 171.30 | 38 339.38 | 16 449.66 | 11 762.02 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 15 303.19 | |||
| Retained earnings | -14 975.69 | 14 917.99 | 16 399.66 | |
| Profit of the financial year | 327.50 | 14 590.48 | 1 481.68 | -4 691.72 |
| Shareholders equity total | 367.50 | 14 957.99 | 16 439.66 | 11 747.94 |
| Non-current owed to group member | 23 371.39 | |||
| Non-current liabilities total | 23 371.39 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 22 793.79 | 4.08 | ||
| Current liabilities total | 22 803.79 | 10.00 | 10.00 | 14.08 |
| Balance sheet total (liabilities) | 23 171.30 | 38 339.38 | 16 449.66 | 11 762.02 |
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