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MANI Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40648445
Lindholmsvej 110, 9400 Nørresundby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.80 | 27.40 | 45.79 | 45.08 | 42.83 |
| Reduction in value of non-current assets | 206.14 | 75.00 | |||
| EBIT | 4.80 | 233.54 | 120.79 | 45.08 | 42.83 |
| Other financial expenses | -37.49 | -29.89 | -19.13 | -22.33 | -17.69 |
| Pre-tax profit | -32.69 | 203.65 | 101.66 | 22.76 | 25.14 |
| Income taxes | 7.19 | -42.60 | -22.35 | -4.99 | -5.54 |
| Net earnings | -25.50 | 161.05 | 79.30 | 17.76 | 19.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 883.71 | 700.00 | 775.00 | 775.00 | 775.00 |
| Tangible assets total | 1 883.71 | 700.00 | 775.00 | 775.00 | 775.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.10 | ||||
| Current deferred tax assets | 7.97 | ||||
| Short term receivables total | 7.97 | 0.10 | |||
| Balance sheet total (assets) | 1 891.68 | 700.00 | 775.00 | 775.00 | 775.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -7.18 | -32.68 | 128.37 | 207.68 | 225.44 |
| Profit of the financial year | -25.50 | 161.05 | 79.30 | 17.76 | 19.60 |
| Shareholders equity total | 17.32 | 178.37 | 257.68 | 275.44 | 295.04 |
| Provisions | 34.63 | 56.96 | 56.96 | 56.96 | |
| Non-current deferred tax liabilities | 312.02 | 332.59 | 346.45 | ||
| Non-current liabilities total | 312.02 | 332.59 | 346.45 | ||
| Current loans from credit institutions | 82.64 | 148.99 | 110.34 | 71.03 | 38.64 |
| Advances received | 6.00 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 0.02 | 0.01 | |||
| Other non-interest bearing current liabilities | 1 775.72 | 328.00 | 28.00 | 28.95 | 28.00 |
| Current liabilities total | 1 874.36 | 486.99 | 148.34 | 110.00 | 76.65 |
| Balance sheet total (liabilities) | 1 891.68 | 700.00 | 775.00 | 775.00 | 775.10 |
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