Monique Entertainment ApS
CVR number: 37033987
Vesterbrogade 101, 1620 København V
booking@monique.dk
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 324.47 | 292.68 | 293.30 | 244.25 | 303.20 |
| Other operating income | 42.43 | 104.86 | 60.00 | ||
| External services | - 327.04 | - 223.55 | - 261.48 | - 219.41 | - 226.60 |
| Gross profit | -2.57 | 69.13 | 74.25 | 129.70 | 136.60 |
| Employee benefit expenses | - 118.44 | ||||
| EBIT | -2.57 | 69.13 | 74.25 | 129.70 | 18.16 |
| Other financial expenses | -0.53 | -0.27 | -0.31 | -0.13 | |
| Pre-tax profit | -2.57 | 68.60 | 73.98 | 129.40 | 18.03 |
| Income taxes | -16.50 | -18.90 | -29.53 | -7.60 | |
| Net earnings | -2.57 | 52.10 | 55.08 | 99.87 | 10.43 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.05 | 0.70 | 5.30 | 4.03 | |
| Current deferred tax assets | 141.33 | 124.83 | 105.93 | 76.40 | 68.80 |
| Short term receivables total | 141.33 | 133.88 | 106.63 | 81.70 | 72.83 |
| Cash and bank deposits | 62.42 | 7.07 | 55.01 | 40.48 | 6.74 |
| Cash and cash equivalents | 62.42 | 7.07 | 55.01 | 40.48 | 6.74 |
| Balance sheet total (assets) | 203.75 | 140.94 | 161.64 | 122.19 | 79.57 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 549.43 | - 552.00 | - 499.90 | - 444.81 | |
| Profit of the financial year | -2.57 | 52.10 | 55.08 | 99.87 | 10.43 |
| Shareholders equity total | - 502.00 | - 449.90 | - 394.82 | - 294.95 | 60.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | ||||
| Current owed to participating | 712.32 | 580.92 | 546.53 | 406.11 | |
| Other non-interest bearing current liabilities | -6.58 | 9.92 | 9.92 | 11.03 | 11.64 |
| Current liabilities total | 705.75 | 590.84 | 556.45 | 417.13 | 19.14 |
| Balance sheet total (liabilities) | 203.75 | 140.94 | 161.64 | 122.19 | 79.57 |
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