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MANDAL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35476997
Tranevænget 23, 4760 Vordingborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.75 | -12.81 | -1.22 | -6.09 | |
| Gross profit | -3.75 | -12.81 | -1.22 | -6.09 | |
| EBIT | -3.75 | -12.81 | -1.22 | -6.09 | |
| Other financial income | 0.53 | 1.38 | |||
| Other financial expenses | -0.01 | -1.52 | -1.08 | -4.06 | -0.06 |
| Pre-tax profit | -0.01 | -5.27 | -13.37 | -3.91 | -6.16 |
| Income taxes | 0.48 | 0.84 | 2.83 | 0.01 | 1.35 |
| Net earnings | 0.48 | -4.42 | -10.54 | -3.90 | -4.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 49.80 | 35.93 | 21.82 | 64.56 | 67.71 |
| Short term receivables total | 49.80 | 35.93 | 21.82 | 64.56 | 67.71 |
| Cash and bank deposits | 4.00 | ||||
| Cash and cash equivalents | 4.00 | ||||
| Balance sheet total (assets) | 49.80 | 35.93 | 21.82 | 64.56 | 71.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -94.66 | -94.18 | -98.61 | - 109.15 | - 113.05 |
| Profit of the financial year | 0.48 | -4.42 | -10.54 | -3.90 | -4.80 |
| Shareholders equity total | -14.18 | -18.61 | -29.15 | -33.05 | -37.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 13.75 | 10.19 | 10.00 | |
| Current owed to participating | 4.46 | 16.75 | 1.91 | 1.91 | 6.91 |
| Short-term deferred tax liabilities | 49.32 | 24.45 | 35.18 | 85.51 | 92.40 |
| Other non-interest bearing current liabilities | 10.21 | 9.59 | 0.13 | 0.25 | |
| Current liabilities total | 63.99 | 54.54 | 50.97 | 97.60 | 109.56 |
| Balance sheet total (liabilities) | 49.80 | 35.93 | 21.82 | 64.56 | 71.71 |
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