Management by Nordved ApS — Credit Rating and Financial Key Figures

CVR number: 38434195
Slotsdalen 185, 2970 Hørsholm
hn@mannor.dk
tel: 22197391
www.mannor.dk

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit974.73641.14317.45794.46-42.29
Employee benefit expenses- 661.98- 709.59- 533.73-0.59
EBIT312.75-68.45- 216.28793.87-42.29
Other financial income1.653.50
Other financial expenses-0.64-2.79-3.11-3.36-4.81
Pre-tax profit312.11-71.24- 219.38792.17-43.60
Income taxes-70.20- 111.01
Net earnings241.91-71.24- 219.38681.16-43.60

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors150.00
Current other receivables2.66
Short term receivables total150.002.66
Cash and bank deposits444.25491.84139.421 065.83855.99
Cash and cash equivalents444.25491.84139.421 065.83855.99
Balance sheet total (assets)594.25491.84139.421 065.83858.65

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings8.79250.70179.46-39.92641.23
Profit of the financial year241.91-71.24- 219.38681.16-43.60
Shareholders equity total300.70229.4610.08691.23647.63
Non-current liabilities total
Current trade creditors0.1510.067.00
Current owed to group member19.2490.0686.8285.18198.07
Short-term deferred tax liabilities70.20111.01
Other non-interest bearing current liabilities204.10172.1742.52168.345.95
Current liabilities total293.55262.38129.34374.59211.02
Balance sheet total (liabilities)594.25491.84139.421 065.83858.65
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