MANO EVENT ApS — Credit Rating and Financial Key Figures
CVR number: 35636536
Center Boulevard 9, 2300 København S
martin@manoevent.dk
tel: 21241824
manoevent.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 813.00 | 4 955.00 | 8 145.00 | 6 983.69 | 9 260.61 |
| Employee benefit expenses | -1 585.00 | -4 737.00 | -7 932.00 | -7 525.31 | -9 104.99 |
| Other operating expenses | -6.00 | -8.77 | |||
| Total depreciation | -51.00 | -53.00 | -52.00 | -51.73 | -72.56 |
| EBIT | 171.00 | 165.00 | 161.00 | - 602.12 | 83.06 |
| Other financial income | 1.00 | 0.33 | 5.12 | ||
| Other financial expenses | -15.00 | -7.00 | -35.00 | -33.01 | -54.54 |
| Pre-tax profit | 156.00 | 159.00 | 126.00 | - 634.80 | 33.64 |
| Income taxes | -14.00 | -53.00 | -38.00 | 8.57 | 4.59 |
| Net earnings | 142.00 | 106.00 | 88.00 | - 626.22 | 38.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 194.00 | 141.00 | 89.00 | 81.80 | 184.23 |
| Tangible assets total | 194.00 | 141.00 | 89.00 | 81.80 | 184.23 |
| Investments total | 190.00 | 250.36 | 264.51 | ||
| Non-current loans receivable | 6.00 | ||||
| Long term receivables total | 6.00 | ||||
| Inventories total | |||||
| Current trade debtors | 474.00 | 1 801.00 | 1 153.00 | 1 239.65 | 1 241.52 |
| Prepayments and accrued income | 38.00 | 44.00 | 124.00 | ||
| Current other receivables | 69.00 | 69.00 | 43.00 | 158.51 | 211.59 |
| Current deferred tax assets | 9.00 | 12.00 | 8.00 | ||
| Short term receivables total | 590.00 | 1 914.00 | 1 320.00 | 1 410.17 | 1 461.10 |
| Cash and bank deposits | 714.00 | 602.00 | 311.00 | 211.61 | |
| Cash and cash equivalents | 714.00 | 602.00 | 311.00 | 211.61 | |
| Balance sheet total (assets) | 1 498.00 | 2 657.00 | 1 910.00 | 1 742.32 | 2 127.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -21.00 | 120.00 | 227.00 | 314.22 | - 312.00 |
| Profit of the financial year | 142.00 | 106.00 | 88.00 | - 626.22 | 38.23 |
| Shareholders equity total | 171.00 | 276.00 | 365.00 | - 262.00 | - 223.77 |
| Provisions | 6.00 | 4.59 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 119.88 | ||||
| Current trade creditors | 71.00 | 73.00 | 78.00 | 283.84 | 296.69 |
| Current owed to participating | 127.00 | ||||
| Short-term deferred tax liabilities | 25.00 | 38.00 | 39.00 | ||
| Other non-interest bearing current liabilities | 1 104.00 | 2 264.00 | 1 428.00 | 1 596.01 | 2 054.54 |
| Current liabilities total | 1 327.00 | 2 375.00 | 1 545.00 | 1 999.73 | 2 351.23 |
| Balance sheet total (liabilities) | 1 498.00 | 2 657.00 | 1 910.00 | 1 742.32 | 2 127.46 |
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