Mønne consult ApS — Credit Rating and Financial Key Figures
CVR number: 43385623
Otte Ruds Gade 11, 8200 Aarhus N
monniche.events@gmail.com
tel: 42460240
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 699.66 | -3.56 |
Wages and salaries | - 338.41 | |
Social security expenses | -7.40 | |
Total depreciation | -19.95 | |
EBIT | 333.90 | -3.56 |
Pre-tax profit | 333.52 | -3.56 |
Income taxes | -73.37 | -0.78 |
Net earnings | 260.14 | -4.34 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 400.00 | 375.32 |
Investments total | 400.00 | 375.32 |
Long term receivables total | ||
Inventories total | ||
Short term receivables total | ||
Cash and bank deposits | 1.70 | 11.69 |
Cash and cash equivalents | 1.70 | 11.69 |
Balance sheet total (assets) | 401.70 | 387.01 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -15.75 | 245.18 |
Profit of the financial year | 260.14 | -4.34 |
Shareholders equity total | 284.39 | 280.83 |
Non-current advances received | 45.00 | |
Non-current deferred tax liabilities | 73.37 | 60.69 |
Non-current liabilities total | 73.37 | 105.69 |
Current owed to group member | 0.48 | 0.48 |
Other non-interest bearing current liabilities | 43.45 | 0.00 |
Current liabilities total | 43.93 | 0.49 |
Balance sheet total (liabilities) | 401.70 | 387.01 |
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