MANDAL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35476997
Tranevænget 23, 4760 Vordingborg
Income statement (kDKK)
2018 | 2019 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -3.75 | |||
| Gross profit | -5.00 | -5.00 | -3.75 | |
| EBIT | -5.00 | -5.00 | -3.75 | |
| Other financial expenses | -0.15 | -0.05 | -0.01 | -1.52 |
| Pre-tax profit | -5.15 | -5.05 | -0.01 | -5.27 |
| Income taxes | -2.33 | 0.48 | 0.84 | |
| Net earnings | -7.48 | -5.05 | 0.48 | -4.42 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 29.75 | 49.80 | 35.93 |
| Short term receivables total | 29.75 | 49.80 | 35.93 |
| Balance sheet total (assets) | 29.75 | 49.80 | 35.93 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -82.13 | -89.61 | -94.66 | -94.66 | -94.18 |
| Profit of the financial year | -7.48 | -5.05 | 0.48 | -4.42 | |
| Shareholders equity total | -9.61 | -14.66 | -14.66 | -14.18 | -18.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | ||||
| Current owed to participating | 4.46 | 4.46 | 4.46 | 4.46 | 16.75 |
| Short-term deferred tax liabilities | 29.75 | 49.32 | 24.45 | ||
| Other non-interest bearing current liabilities | 5.15 | 10.20 | 10.20 | 10.21 | 9.59 |
| Current liabilities total | 9.61 | 14.66 | 44.41 | 63.99 | 54.54 |
| Balance sheet total (liabilities) | 29.75 | 49.80 | 35.93 |
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