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MANNI INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 17264907
Kåvervej 23, Sønderho 6720 Fanø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 497.11 | - 141.84 | - 138.28 | - 124.39 | - 170.60 |
| Total depreciation | -35.64 | -35.64 | -40.91 | -41.39 | -41.39 |
| EBIT | - 532.75 | - 177.48 | - 179.19 | - 165.78 | - 211.99 |
| Other financial income | 0.00 | 0.05 | |||
| Other financial expenses | -14.04 | -19.28 | -27.08 | -28.01 | -29.88 |
| Pre-tax profit | - 546.79 | - 196.76 | - 206.26 | - 193.78 | - 241.82 |
| Net earnings | - 546.79 | - 196.76 | - 206.26 | - 193.78 | - 241.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 056.28 | 1 020.65 | 1 035.88 | 1 004.49 | 963.10 |
| Tangible assets total | 1 056.28 | 1 020.65 | 1 035.88 | 1 004.49 | 963.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 48.01 | 49.11 | 53.05 | 63.09 | 68.25 |
| Current other receivables | 7.11 | 12.57 | 14.12 | 2.78 | 2.64 |
| Short term receivables total | 55.11 | 61.68 | 67.17 | 65.88 | 70.90 |
| Cash and bank deposits | 253.43 | 866.91 | 656.07 | 506.07 | 334.54 |
| Cash and cash equivalents | 253.43 | 866.91 | 656.07 | 506.07 | 334.54 |
| Balance sheet total (assets) | 1 364.83 | 1 949.23 | 1 759.12 | 1 576.44 | 1 368.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 155.63 | 608.83 | 412.07 | 205.81 | 12.03 |
| Profit of the financial year | - 546.79 | - 196.76 | - 206.26 | - 193.78 | - 241.82 |
| Shareholders equity total | 808.83 | 612.07 | 405.81 | 212.03 | -29.79 |
| Non-current owed to group member | 124.13 | 902.04 | 920.24 | 938.78 | 957.65 |
| Non-current other liabilities | 54.00 | 54.00 | 54.00 | 54.00 | 54.00 |
| Non-current liabilities total | 178.13 | 956.04 | 974.24 | 992.79 | 1 011.65 |
| Current loans from credit institutions | 20.00 | ||||
| Current owed to participating | 320.37 | 347.53 | 351.80 | 354.63 | 361.78 |
| Other non-interest bearing current liabilities | 37.50 | 33.60 | 27.27 | 17.00 | 24.90 |
| Current liabilities total | 377.87 | 381.13 | 379.07 | 371.63 | 386.68 |
| Balance sheet total (liabilities) | 1 364.83 | 1 949.23 | 1 759.12 | 1 576.44 | 1 368.54 |
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