MONOLIT ApS
CVR number: 36397985
Axel Heides Gade 2, 2300 København S
contact@openmono.com
tel: 27211060
openmono.com
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 110.31 | -35.80 | -10.27 | -11.72 | -5.75 |
| Employee benefit expenses | -35.60 | ||||
| EBIT | 74.71 | -35.80 | -10.27 | -11.72 | -5.75 |
| Other financial income | 1.96 | ||||
| Other financial expenses | -5.45 | -1.33 | -2.62 | -1.38 | |
| Pre-tax profit | 69.26 | -37.13 | -10.93 | -11.72 | -7.13 |
| Net earnings | 69.26 | -37.13 | -10.93 | -11.72 | -7.13 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.60 | ||||
| Short term receivables total | 0.60 | ||||
| Cash and bank deposits | 148.65 | 106.09 | 103.35 | 91.62 | 84.49 |
| Cash and cash equivalents | 148.65 | 106.09 | 103.35 | 91.62 | 84.49 |
| Balance sheet total (assets) | 149.25 | 106.09 | 103.35 | 91.62 | 84.49 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 129.40 | -60.14 | -97.27 | - 108.20 | - 119.92 |
| Profit of the financial year | 69.26 | -37.13 | -10.93 | -11.72 | -7.13 |
| Shareholders equity total | -10.14 | -47.27 | -58.20 | -69.92 | -77.06 |
| Provisions | 0.00 | ||||
| Non-current other liabilities | 7.08 | 7.08 | 7.08 | 7.08 | 7.08 |
| Non-current liabilities total | 7.08 | 7.08 | 7.08 | 7.08 | 7.08 |
| Current trade creditors | 7.19 | 7.19 | 7.19 | 7.19 | 7.19 |
| Other non-interest bearing current liabilities | 145.12 | 139.09 | 147.28 | 147.28 | 147.28 |
| Current liabilities total | 152.31 | 146.29 | 154.47 | 154.47 | 154.47 |
| Balance sheet total (liabilities) | 149.25 | 106.09 | 103.35 | 91.62 | 84.49 |
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