ManInfo ApS — Credit Rating and Financial Key Figures
CVR number: 37810908
Lyngbyvej 414 B, 2820 Gentofte
mmw@maninfo.dk
tel: 23203970
www.maninfo.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 937.05 | 1 301.59 | 1 566.78 | 1 345.26 | 1 610.44 |
| Employee benefit expenses | - 833.11 | - 985.28 | -1 050.74 | -1 122.24 | -1 273.26 |
| Total depreciation | -6.03 | -84.52 | -86.78 | -95.39 | |
| EBIT | 133.91 | 231.79 | 429.25 | 127.63 | 337.18 |
| Other financial income | 0.27 | 3.58 | |||
| Other financial expenses | - 133.91 | -0.10 | -1.55 | -42.46 | -24.45 |
| Exchange rate differences | 2.26 | -27.37 | -4.72 | ||
| Pre-tax profit | 231.96 | 429.96 | 57.80 | 311.59 | |
| Income taxes | -52.32 | - 108.01 | -22.28 | -68.27 | |
| Net earnings | 179.65 | 321.95 | 35.52 | 243.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 18.08 | 13.56 | 6.78 | ||
| Intangible assets total | 18.08 | 13.56 | 6.78 | ||
| Machinery and equipment | 240.00 | 160.00 | 265.64 | ||
| Tangible assets total | 240.00 | 160.00 | 265.64 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 380.13 | 178.43 | 175.63 | 305.69 | |
| Current amounts owed by group member comp. | 7.49 | 11.31 | 30.51 | 102.23 | |
| Current owed by particip. interest comp. | 1.50 | ||||
| Current other receivables | 1.49 | ||||
| Current deferred tax assets | 20.00 | ||||
| Short term receivables total | 22.99 | 387.62 | 189.73 | 206.14 | 407.92 |
| Cash and bank deposits | 305.02 | 257.16 | 538.15 | 362.47 | 281.97 |
| Cash and cash equivalents | 305.02 | 257.16 | 538.15 | 362.47 | 281.97 |
| Balance sheet total (assets) | 346.09 | 898.34 | 894.66 | 834.25 | 689.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 325.00 | 38.00 | 240.00 | ||
| Retained earnings | 4.96 | 4.96 | - 319.39 | -35.44 | - 239.92 |
| Profit of the financial year | 179.65 | 321.95 | 35.52 | 243.31 | |
| Shareholders equity total | 54.96 | 234.61 | 377.56 | 88.08 | 293.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.21 | 2.17 | 0.61 | 1.39 | 0.22 |
| Current owed to participating | 3.51 | 9.23 | 7.63 | 6.59 | |
| Current owed to group member | 132.11 | ||||
| Short-term deferred tax liabilities | 52.32 | 108.01 | 22.28 | 68.27 | |
| Other non-interest bearing current liabilities | 157.81 | 605.74 | 399.26 | 714.87 | 321.40 |
| Current liabilities total | 291.13 | 663.73 | 517.11 | 746.17 | 396.49 |
| Balance sheet total (liabilities) | 346.09 | 898.34 | 894.66 | 834.25 | 689.88 |
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