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MONICA-LEASING A/S — Credit Rating and Financial Key Figures

CVR number: 71229211
Vester Søgade 18, 1601 København V
femoevej@hotmail.com
tel: 20305101

Income statement (mDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales48.70473.99649.28
Other operating income0.267.84
Costs of manufacturing- 439.24- 594.31
Gross profit9.6834.7454.97
Costs of management-0.01-18.02-19.80
Costs of distribution-1.62-1.43
Other operating expenses-0.12
Reduction in value of non-current assets0.900.90
EBIT-0.019.6816.1542.48
Other financial income0.0013.437.29
Other financial expenses-9.87-7.91
Net income from associates (fin.)3.71
Pre-tax profit3.706.9519.7141.86
Income taxes0.00-4.66-9.90
Net earnings3.706.9515.0531.96

Assets (mDKK)

2022
2023
2024
2025
Development expenditure0.790.16
Goodwill9.849.16
Intangible assets total10.639.32
Land and waters40.5447.94
Buildings74.7275.55
Machinery and equipment12.9110.75
Tangible assets total128.16134.23
Participating interests15.78
Investments total15.78492.14
Non-current other receivables25.00
Long term receivables total25.00
Inventories total
Current trade debtors100.80134.76
Prepayments and accrued income2.781.74
Current other receivables55.41187.92
Current deferred tax assets0.013.092.26
Short term receivables total0.01162.08326.68
Other current investments14.7014.96
Cash and bank deposits0.1960.3316.34
Cash and cash equivalents0.1975.0331.30
Balance sheet total (assets)15.98492.14400.90501.53

Equity and liabilities (mDKK)

2022
2023
2024
2025
Share capital0.28116.460.400.40
Shares repurchased0.120.140.16
Other reserves8.45
Retained earnings3.43-6.956.966.17
Profit of the financial year3.706.9515.0531.96
Minority interest (BS)91.7537.88
Shareholders equity total15.97116.46114.3076.58
Provisions26.3629.66
Non-current loans from credit institutions50.6979.98
Non-current leasing loans2.012.31
Non-current deferred tax liabilities12.4612.71
Non-current liabilities total65.1595.00
Current loans from credit institutions99.09105.22
Current trade creditors59.36123.56
Current owed to participating0.390.75
Other non-interest bearing current liabilities0.0118.0516.47
Accruals and deferred income18.2054.28
Current liabilities total0.01195.10300.28
Balance sheet total (liabilities)15.98116.46400.90501.53
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