MANAN HOLDING ApS
CVR number: 35802827
Teglholmsgade 32, 2450 København SV
manan-holding@mananls.com
tel: 70707620
www.mananls.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 19.57 | 27.54 | 45.20 | 56.96 | 64.39 |
| Other financial expenses | -34.90 | -37.80 | -50.69 | -60.01 | -64.00 |
| Net income from associates (fin.) | 551.50 | 76.23 | 71.28 | 118.11 | 121.49 |
| Pre-tax profit | 536.16 | 65.98 | 65.80 | 115.06 | 121.88 |
| Income taxes | 5.07 | 6.28 | 2.05 | 0.67 | -0.05 |
| Net earnings | 541.23 | 72.26 | 67.84 | 115.73 | 121.84 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 893.71 | 4 015.20 | |||
| Participating interests | 3 628.09 | 3 704.31 | 3 775.60 | ||
| Investments total | 3 628.09 | 3 704.31 | 3 775.60 | 3 893.71 | 4 015.20 |
| Non-curr. owed by group member comp. | 737.72 | 1 026.50 | |||
| Long term receivables total | 737.72 | 1 026.50 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 389.38 | 1 533.75 | 1 674.09 | ||
| Current deferred tax assets | 4.00 | 1.89 | 1.59 | 1.04 | |
| Short term receivables total | 4.00 | 1 391.27 | 1 535.34 | 1 675.13 | |
| Cash and bank deposits | 18.85 | 3.05 | 12.54 | 0.44 | |
| Cash and cash equivalents | 18.85 | 3.05 | 12.54 | 0.44 | |
| Balance sheet total (assets) | 4 388.66 | 4 733.86 | 5 179.41 | 5 429.49 | 5 690.33 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 3 063.62 | 3 139.85 | 3 211.13 | 3 379.24 | 3 500.74 |
| Retained earnings | - 146.19 | 318.81 | 319.79 | 219.52 | 213.76 |
| Profit of the financial year | 541.23 | 72.26 | 67.84 | 115.73 | 121.84 |
| Shareholders equity total | 3 558.66 | 3 630.92 | 3 698.76 | 3 814.49 | 3 936.33 |
| Non-current liabilities total | |||||
| Current owed to participating | 830.00 | 1 087.80 | 1 480.65 | 1 615.00 | 1 754.00 |
| Short-term deferred tax liabilities | 15.14 | ||||
| Current liabilities total | 830.00 | 1 102.94 | 1 480.65 | 1 615.00 | 1 754.00 |
| Balance sheet total (liabilities) | 4 388.66 | 4 733.86 | 5 179.41 | 5 429.49 | 5 690.33 |
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