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Manicus Transmission ApS — Credit Rating and Financial Key Figures

CVR number: 37811416
Gjeddesdalsvej 76, 2670 Greve
tel: 45820900
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit623.32131.95225.09179.73531.29
Employee benefit expenses- 150.98-17.97-5.37- 150.48- 370.52
Other operating expenses- 107.56
Total depreciation-49.22-49.22-49.22-49.22-22.27
EBIT423.1264.76170.51-19.9730.94
Other financial income37.3219.724.341.682.77
Other financial expenses-10.83-17.08-14.25-9.68-6.18
Pre-tax profit449.6067.41160.60-27.9727.53
Income taxes-98.92-15.19-35.13-7.19-6.06
Net earnings350.6852.22125.46-35.1621.47

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure114.83
Intangible rights80.3745.9111.44
Intangible assets total114.8380.3745.9111.44
Buildings162.65147.90133.14118.38
Tangible assets total162.65147.90133.14118.38
Investments total
Long term receivables total
Raw materials and consumables144.49
Finished products/goods144.29187.5080.99203.89
Inventories total144.49144.29187.5080.99203.89
Current trade debtors313.58253.87395.1092.90419.91
Current amounts owed by group member comp.826.21607.38154.54264.08
Prepayments and accrued income1.28
Current other receivables1.55
Current deferred tax assets3.25
Short term receivables total1 141.07861.25398.34248.99683.99
Other current investments6.076.9310.3711.0812.82
Cash and bank deposits483.541 144.84879.89527.10261.73
Cash and cash equivalents489.611 151.77890.25538.18274.55
Balance sheet total (assets)2 052.652 385.581 655.15997.971 162.42

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 000.00
Retained earnings1 228.77579.45631.67757.13721.97
Profit of the financial year350.6852.22125.46-35.1621.47
Shareholders equity total1 659.451 711.66837.13801.97823.44
Provisions12.284.702.51
Non-current deferred tax liabilities106.5022.7743.081.368.47
Non-current liabilities total106.5022.7743.081.368.47
Current loans from credit institutions106.5022.7743.081.36
Current trade creditors101.2382.98213.9979.44156.90
Current owed to group member36.47245.16353.495.0932.40
Short-term deferred tax liabilities8.54
Other non-interest bearing current liabilities128.19211.81184.6964.52139.85
Current liabilities total274.42646.45774.94192.13330.51
Balance sheet total (liabilities)2 052.652 385.581 655.15997.971 162.42
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