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MONI FJD ApS — Credit Rating and Financial Key Figures
CVR number: 43646702
Stensgårdvej 25, 5500 Middelfart
hh@moniworldwide.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 325.42 | 45.33 | -83.83 |
| EBIT | - 325.42 | 45.33 | -83.83 |
| Other financial expenses | -50.05 | -75.64 | - 117.93 |
| Pre-tax profit | - 375.47 | -30.31 | - 201.76 |
| Income taxes | 82.38 | 6.67 | 44.39 |
| Net earnings | - 293.09 | -23.64 | - 157.37 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 261.48 | 271.99 | 606.93 |
| Inventories total | 261.48 | 271.99 | 606.93 |
| Current amounts owed by group member comp. | 82.38 | 82.38 | |
| Current other receivables | 5.71 | 1.79 | |
| Current deferred tax assets | 82.38 | 6.67 | 51.05 |
| Short term receivables total | 88.10 | 89.05 | 135.23 |
| Cash and bank deposits | 29.73 | 145.88 | 16.07 |
| Cash and cash equivalents | 29.73 | 145.88 | 16.07 |
| Balance sheet total (assets) | 379.30 | 506.92 | 758.23 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 293.09 | - 316.73 | |
| Profit of the financial year | - 293.09 | -23.64 | - 157.37 |
| Shareholders equity total | - 253.09 | - 276.73 | - 434.10 |
| Non-current liabilities total | |||
| Current trade creditors | 28.51 | 20.00 | 20.00 |
| Current owed to group member | 583.87 | 723.83 | 1 172.33 |
| Other non-interest bearing current liabilities | 20.00 | 39.82 | |
| Current liabilities total | 632.39 | 783.65 | 1 192.33 |
| Balance sheet total (liabilities) | 379.30 | 506.92 | 758.23 |
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