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MONKEY JUICE ApS — Credit Rating and Financial Key Figures
CVR number: 35874216
Ewaldsvej 17, 2960 Rungsted Kyst
madsjunker@hotmail.com
tel: 20436078
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 887.00 | 969.60 | 1 338.51 | 953.17 | 1 066.70 |
| Employee benefit expenses | - 738.00 | - 832.83 | - 863.66 | - 905.70 | - 947.78 |
| EBIT | 149.00 | 136.76 | 474.85 | 47.47 | 118.92 |
| Other financial income | 0.13 | 1.74 | |||
| Other financial expenses | -2.00 | -4.90 | -5.15 | -4.87 | -0.70 |
| Pre-tax profit | 147.00 | 131.86 | 469.70 | 42.73 | 119.96 |
| Income taxes | -32.00 | -29.11 | - 103.58 | -10.45 | -26.53 |
| Net earnings | 115.00 | 102.76 | 366.12 | 32.28 | 93.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 335.78 | 306.25 | 190.58 | ||
| Current other receivables | 239.00 | 2.20 | 27.14 | ||
| Short term receivables total | 239.00 | 335.78 | 308.45 | 217.72 | |
| Cash and bank deposits | 400.00 | 257.05 | 568.97 | 444.38 | 659.43 |
| Cash and cash equivalents | 400.00 | 257.05 | 568.97 | 444.38 | 659.43 |
| Balance sheet total (assets) | 639.00 | 592.83 | 877.42 | 662.10 | 659.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 45.00 | 45.94 | 30.90 | 275.02 | 172.30 |
| Profit of the financial year | 115.00 | 102.76 | 366.12 | 32.28 | 93.43 |
| Shareholders equity total | 323.00 | 313.10 | 564.82 | 479.30 | 450.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 5.00 | 5.04 | 5.38 | 5.57 | 6.69 |
| Short-term deferred tax liabilities | 10.00 | 27.11 | 99.58 | 4.45 | 2.53 |
| Other non-interest bearing current liabilities | 291.00 | 237.59 | 195.64 | 160.78 | 187.49 |
| Current liabilities total | 316.00 | 279.74 | 312.60 | 182.81 | 208.71 |
| Balance sheet total (liabilities) | 639.00 | 592.83 | 877.42 | 662.10 | 659.43 |
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