MANILLA-HUSET ApS — Credit Rating and Financial Key Figures

CVR number: 29143978
Stavneagervej 37, 8250 Egå
info@manilla-aarhus.dk
tel: 86222488
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 402.741 257.141 052.311 308.471 068.77
Employee benefit expenses- 565.58- 565.61- 575.11- 584.47- 617.52
Total depreciation-8.81-35.25-35.25-35.25-26.44
EBIT828.34656.28441.95688.75424.81
Other financial income6.58
Other financial expenses-4.64-6.49-0.98
Pre-tax profit823.70649.78441.95688.75430.41
Income taxes- 181.51- 143.65-97.53- 152.17-95.70
Net earnings642.19506.13344.43536.58334.71

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment157.19121.9486.6951.4425.00
Tangible assets total157.19121.9486.6951.4425.00
Investments total
Long term receivables total
Finished products/goods1 296.872 069.431 588.491 695.991 780.55
Inventories total1 296.872 069.431 588.491 695.991 780.55
Current trade debtors72.32153.3475.1967.9981.72
Prepayments and accrued income39.4715.4715.47
Current other receivables14.4014.4014.4014.40
Current deferred tax assets2.79
Short term receivables total72.32207.22105.0697.8698.90
Cash and bank deposits1 288.79804.391 430.091 692.751 774.43
Cash and cash equivalents1 288.79804.391 430.091 692.751 774.43
Balance sheet total (assets)2 815.163 202.973 210.333 538.043 678.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80122.00135.00
Retained earnings1 039.811 567.601 955.932 178.362 579.94
Profit of the financial year642.19506.13344.43536.58334.71
Shareholders equity total1 920.002 313.132 543.162 961.943 174.66
Provisions9.337.784.680.85
Non-current liabilities total
Current trade creditors134.10190.306.4626.2841.03
Short-term deferred tax liabilities164.08129.1573.91117.9263.33
Other non-interest bearing current liabilities587.65562.61582.12431.05399.86
Current liabilities total885.84882.06662.49575.25504.23
Balance sheet total (liabilities)2 815.163 202.973 210.333 538.043 678.88
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