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Nia Mono ApS — Credit Rating and Financial Key Figures
CVR number: 39590425
Nils Erlings Allé 30, Dyrup 5250 Odense SV
niamono@outlook.dk
tel: 41624048
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -19.00 | -23.00 | -31.43 | |
| EBIT | -7.00 | -19.00 | -23.00 | -31.43 | |
| Other financial income | 1 141.00 | 1 733.00 | 783.20 | ||
| Other financial expenses | -14.00 | -15.00 | -7.00 | -32.00 | -30.05 |
| Net income from associates (fin.) | 19 036.00 | 28.00 | |||
| Pre-tax profit | -14.00 | -22.00 | 20 151.00 | 1 706.00 | 721.72 |
| Income taxes | 3.00 | 5.00 | - 245.00 | - 371.00 | - 161.50 |
| Net earnings | -11.00 | -17.00 | 19 906.00 | 1 335.00 | 560.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 175.00 | 175.00 | |||
| Long term receivables total | 175.00 | 175.00 | |||
| Inventories total | |||||
| Current other receivables | 807.00 | ||||
| Current deferred tax assets | 10.00 | 14.00 | 0.01 | ||
| Short term receivables total | 10.00 | 14.00 | 807.00 | 0.01 | |
| Other current investments | 14 615.00 | 14 310.00 | 13 965.33 | ||
| Cash and bank deposits | 32.00 | 92.00 | 13.86 | ||
| Cash and cash equivalents | 14 647.00 | 14 402.00 | 13 979.18 | ||
| Balance sheet total (assets) | 185.00 | 189.00 | 15 454.00 | 14 402.00 | 13 979.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 5 622.00 | 1 735.00 | 758.80 | ||
| Other reserves | -5 500.00 | -1 600.00 | - 600.00 | ||
| Retained earnings | -24.00 | -35.00 | -5 673.00 | 12 498.00 | 13 073.87 |
| Profit of the financial year | -11.00 | -17.00 | 19 906.00 | 1 335.00 | 560.22 |
| Shareholders equity total | 15.00 | -2.00 | 14 405.00 | 14 018.00 | 13 842.89 |
| Non-current liabilities total | |||||
| Current owed to participating | 170.00 | 185.00 | 812.00 | 7.00 | 6.93 |
| Short-term deferred tax liabilities | 231.00 | 371.00 | 123.50 | ||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | 5.88 | |
| Current liabilities total | 170.00 | 191.00 | 1 049.00 | 384.00 | 136.31 |
| Balance sheet total (liabilities) | 185.00 | 189.00 | 15 454.00 | 14 402.00 | 13 979.19 |
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