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MANITT Skagen ApS — Credit Rating and Financial Key Figures
CVR number: 35486151
Skagensvej 51, 9982 Ålbæk
nielsloop@gmail.com
tel: 28909710
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.12 | -13.05 | -9.18 | -10.22 | -1.60 |
| EBIT | -19.12 | -13.05 | -9.18 | -10.22 | -1.60 |
| Other financial income | 26.07 | 29.03 | 25.06 | 36.06 | |
| Other financial expenses | -2.24 | -46.06 | -3.98 | -10.85 | |
| Reduction non-current investment assets | -40.00 | ||||
| Net income from associates (fin.) | - 162.87 | ||||
| Pre-tax profit | - 184.23 | -33.03 | 19.85 | -29.13 | 23.61 |
| Net earnings | - 184.23 | -33.03 | 19.85 | -29.13 | 23.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Investments total | 40.00 | 40.00 | |||
| Non-current loans receivable | 214.30 | 222.44 | |||
| Long term receivables total | 214.30 | 222.44 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 95.59 | 97.85 | 100.79 | 103.81 | |
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 6.88 | 4.42 | 3.09 | 8.90 | |
| Short term receivables total | 102.47 | 102.27 | 103.88 | 112.72 | |
| Other current investments | 227.55 | 216.76 | |||
| Cash and bank deposits | 396.77 | 6.96 | 18.87 | 23.42 | 41.36 |
| Cash and cash equivalents | 396.77 | 6.96 | 18.87 | 250.97 | 258.12 |
| Balance sheet total (assets) | 396.77 | 363.73 | 383.58 | 354.85 | 370.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 490.50 | 306.27 | 273.23 | 293.08 | 263.95 |
| Profit of the financial year | - 184.23 | -33.03 | 19.85 | -29.13 | 23.61 |
| Shareholders equity total | 386.27 | 353.23 | 373.08 | 343.95 | 367.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.90 | 3.28 | |||
| Other non-interest bearing current liabilities | 10.50 | 10.50 | 10.50 | ||
| Current liabilities total | 10.50 | 10.50 | 10.50 | 10.90 | 3.28 |
| Balance sheet total (liabilities) | 396.77 | 363.73 | 383.58 | 354.85 | 370.84 |
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