MONI FJD ApS — Credit Rating and Financial Key Figures
CVR number: 43646702
Fynsvej 49, 5500 Middelfart
hh@moniworldwide.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 325.42 | 45.33 |
| EBIT | - 325.42 | 45.33 |
| Other financial expenses | -50.05 | -75.64 |
| Pre-tax profit | - 375.47 | -30.31 |
| Income taxes | 82.38 | 6.67 |
| Net earnings | - 293.09 | -23.64 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 261.48 | 271.99 |
| Inventories total | 261.48 | 271.99 |
| Current amounts owed by group member comp. | 82.38 | |
| Current other receivables | 5.71 | |
| Current deferred tax assets | 82.38 | 6.67 |
| Short term receivables total | 88.10 | 89.05 |
| Cash and bank deposits | 29.73 | 145.88 |
| Cash and cash equivalents | 29.73 | 145.88 |
| Balance sheet total (assets) | 379.30 | 506.92 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 293.09 | |
| Profit of the financial year | - 293.09 | -23.64 |
| Shareholders equity total | - 253.09 | - 276.73 |
| Non-current liabilities total | ||
| Current trade creditors | 28.51 | 20.00 |
| Current owed to group member | 583.87 | 723.83 |
| Other non-interest bearing current liabilities | 20.00 | 39.82 |
| Current liabilities total | 632.39 | 783.65 |
| Balance sheet total (liabilities) | 379.30 | 506.92 |
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