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MANNIK & STORM A/S ARKITEKTER MAA — Credit Rating and Financial Key Figures
CVR number: 25800850
Nerievej 1, 2900 Hellerup
us@mannik-storm.dk
tel: 39624813
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 167.81 | 3 399.12 | 4 048.74 | 3 927.93 | 3 739.44 |
| Employee benefit expenses | -1 730.32 | -1 895.83 | -2 473.44 | -2 379.16 | -2 249.59 |
| Total depreciation | -31.93 | -26.59 | -19.72 | -67.37 | -63.60 |
| EBIT | 1 405.57 | 1 476.71 | 1 555.59 | 1 481.39 | 1 426.25 |
| Other financial income | 1.15 | 7.88 | 19.70 | 97.36 | 22.68 |
| Other financial expenses | -12.32 | -13.16 | -0.10 | ||
| Pre-tax profit | 1 394.40 | 1 471.43 | 1 575.18 | 1 578.75 | 1 448.93 |
| Income taxes | - 307.25 | - 324.59 | - 348.00 | - 348.91 | - 323.15 |
| Net earnings | 1 087.15 | 1 146.85 | 1 227.19 | 1 229.84 | 1 125.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.60 | 50.07 | 310.35 | 346.01 | 336.22 |
| Tangible assets total | 49.60 | 50.07 | 310.35 | 346.01 | 336.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 452.46 | 600.51 | 403.86 | 823.31 | 665.70 |
| Current amounts owed by group member comp. | 89.62 | 197.50 | 608.04 | 133.85 | 525.14 |
| Prepayments and accrued income | 11.26 | 89.78 | 91.73 | 129.60 | 51.77 |
| Current other receivables | 9.53 | 0.50 | 0.50 | 0.50 | 0.50 |
| Current deferred tax assets | 10.22 | 9.30 | 87.40 | 35.55 | |
| Short term receivables total | 573.08 | 897.60 | 1 104.13 | 1 174.66 | 1 278.66 |
| Cash and bank deposits | 1 969.93 | 1 942.24 | 2 325.22 | 2 550.98 | 1 526.75 |
| Cash and cash equivalents | 1 969.93 | 1 942.24 | 2 325.22 | 2 550.98 | 1 526.75 |
| Balance sheet total (assets) | 2 592.60 | 2 889.91 | 3 739.70 | 4 071.65 | 3 141.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 200.00 | 1 200.00 | 1 000.00 |
| Retained earnings | - 854.90 | - 767.75 | - 820.91 | - 793.72 | - 563.88 |
| Profit of the financial year | 1 087.15 | 1 146.85 | 1 227.19 | 1 229.84 | 1 125.78 |
| Shareholders equity total | 1 732.25 | 1 879.09 | 2 106.28 | 2 136.12 | 2 061.90 |
| Provisions | 11.30 | ||||
| Non-current liabilities total | |||||
| Advances received | 500.00 | 400.00 | 200.00 | ||
| Current trade creditors | 60.67 | 100.70 | 85.02 | 56.97 | 66.08 |
| Short-term deferred tax liabilities | 305.47 | 323.66 | 327.40 | 447.61 | 271.30 |
| Other non-interest bearing current liabilities | 490.94 | 578.79 | 700.31 | 1 026.42 | 537.31 |
| Accruals and deferred income | 3.28 | 7.66 | 9.40 | 4.53 | 5.04 |
| Current liabilities total | 860.36 | 1 010.82 | 1 622.13 | 1 935.53 | 1 079.73 |
| Balance sheet total (liabilities) | 2 592.60 | 2 889.91 | 3 739.70 | 4 071.65 | 3 141.63 |
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