Monsenso Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36710349
Parsbergsvej 55, 2830 Virum
bardram@monsenso.com
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 39.16 | - 970.10 | - 813.67 | -26.18 | -2 427.55 |
| External services | -6.25 | -6.25 | -6.25 | -6.25 | -6.88 |
| Gross profit | 32.91 | - 976.35 | - 819.92 | -32.43 | -2 434.43 |
| EBIT | 32.91 | - 976.35 | - 819.92 | -32.43 | -2 434.43 |
| Other financial expenses | -1.01 | -1.05 | -1.02 | ||
| Pre-tax profit | 32.91 | - 976.35 | - 820.93 | -33.48 | -2 435.45 |
| Income taxes | 0.88 | 0.84 | 1.39 | ||
| Net earnings | 33.79 | - 975.50 | - 819.53 | -33.48 | -2 435.45 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 964.15 | 2 994.05 | 2 180.39 | 2 154.21 | |
| Participating interests | 7 386.97 | ||||
| Investments total | 3 964.15 | 2 994.05 | 2 180.39 | 2 154.21 | 7 386.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.88 | 0.84 | 1.39 | ||
| Short term receivables total | 0.88 | 0.84 | 1.39 | ||
| Cash and bank deposits | 0.88 | 1 073.79 | 1.06 | 0.03 | |
| Cash and cash equivalents | 0.88 | 1 073.79 | 1.06 | 0.03 | |
| Balance sheet total (assets) | 3 965.03 | 2 995.78 | 3 255.57 | 2 155.27 | 7 387.01 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 131.58 | 131.58 | 131.58 | 131.58 | 131.58 |
| Other reserves | 3 437.83 | 2 467.74 | 1 654.07 | 1 627.89 | 6 860.66 |
| Retained earnings | 343.08 | 1 346.96 | 1 185.13 | 391.77 | 2 785.84 |
| Profit of the financial year | 33.79 | - 975.50 | - 819.53 | -33.48 | -2 435.45 |
| Shareholders equity total | 3 946.28 | 2 970.78 | 2 151.24 | 2 117.77 | 7 342.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.88 |
| Current owed to participating | 12.50 | 18.75 | 25.00 | 31.25 | 37.50 |
| Current owed to group member | 1 073.08 | ||||
| Current liabilities total | 18.75 | 25.00 | 1 104.33 | 37.50 | 44.38 |
| Balance sheet total (liabilities) | 3 965.03 | 2 995.78 | 3 255.57 | 2 155.27 | 7 387.01 |
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