Anpartsselskabet MWI — Credit Rating and Financial Key Figures
CVR number: 43432095
Martinsvej 5, 1926 Frederiksberg C
fjf@monkeworld.dk
tel: 20280623
https://monkeworld.com/
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 426.06 | -1 300.31 |
| Employee benefit expenses | -12.76 | - 271.41 |
| EBIT | 413.30 | -1 571.71 |
| Other financial income | 0.12 | 0.44 |
| Other financial expenses | -13.58 | - 133.03 |
| Pre-tax profit | 399.84 | -1 704.30 |
| Income taxes | -89.61 | 36.93 |
| Net earnings | 310.23 | -1 667.37 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | |
| Investments total | 40.00 | |
| Long term receivables total | ||
| Finished products/goods | 96.43 | 1 118.60 |
| Inventories total | 96.43 | 1 118.60 |
| Current trade debtors | 447.25 | |
| Current amounts owed by group member comp. | 0.16 | 2.00 |
| Current other receivables | 9.11 | 19.10 |
| Current deferred tax assets | 36.93 | |
| Short term receivables total | 456.51 | 58.03 |
| Cash and bank deposits | 767.66 | 5.63 |
| Cash and cash equivalents | 767.66 | 5.63 |
| Balance sheet total (assets) | 1 320.60 | 1 222.26 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 82.00 |
| Share premium account | 1 483.00 | |
| Shares repurchased | 60.00 | |
| Retained earnings | -60.00 | 250.23 |
| Profit of the financial year | 310.23 | -1 667.37 |
| Shareholders equity total | 350.23 | 147.86 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 4.72 | 4.72 |
| Current trade creditors | 50.00 | 50.00 |
| Current owed to participating | 757.63 | 741.01 |
| Current owed to group member | 139.45 | |
| Short-term deferred tax liabilities | 89.61 | |
| Other non-interest bearing current liabilities | 68.41 | 139.22 |
| Current liabilities total | 970.37 | 1 074.40 |
| Balance sheet total (liabilities) | 1 320.60 | 1 222.26 |
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