MONI FAM Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43258931
Gl Strandvej 27, Strib 5500 Middelfart
Free credit report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-11.00-4.52-5.27
EBIT-11.00-4.52-5.27
Other financial income7.7445.74
Other financial expenses-0.06- 902.68- 467.39
Net income from associates (fin.)336.1315 292.061 814.68
Pre-tax profit325.0714 392.601 387.76
Income taxes2.43197.8893.92
Net earnings327.5014 590.481 481.68

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies23 129.9235 841.6116 150.36
Investments total23 129.9235 841.6116 150.36
Long term receivables total
Inventories total
Current amounts owed by group member comp.2.432.43
Current other receivables2 287.12
Current deferred tax assets2.43197.88291.80
Short term receivables total2.432 487.44294.24
Cash and bank deposits38.9410.335.07
Cash and cash equivalents38.9410.335.07
Balance sheet total (assets)23 171.3038 339.3816 449.66

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Other reserves15 303.1917 689.32
Retained earnings-14 975.69-2 771.34
Profit of the financial year327.5014 590.481 481.68
Shareholders equity total367.5014 957.9916 439.66
Non-current owed to group member23 371.39
Non-current liabilities total23 371.39
Current trade creditors10.0010.0010.00
Current owed to group member22 793.79
Current liabilities total22 803.7910.0010.00
Balance sheet total (liabilities)23 171.3038 339.3816 449.66
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