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Mantek Engineering ApS — Credit Rating and Financial Key Figures
CVR number: 40651233
Nygårdsvej 19, Hinge 8620 Kjellerup
peter@mantek.dk
tel: 20646500
www.mantek.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.69 | 578.73 | 502.02 | 144.66 | 139.51 |
| EBIT | -19.69 | 578.73 | 502.02 | 144.66 | 139.51 |
| Other financial income | 0.02 | 0.42 | 4.01 | ||
| Other financial expenses | -2.36 | -2.31 | -5.47 | -3.06 | |
| Pre-tax profit | -22.03 | 576.42 | 496.55 | 142.03 | 143.52 |
| Income taxes | 3.94 | - 128.35 | - 110.81 | -32.49 | -31.55 |
| Net earnings | -18.09 | 448.07 | 385.73 | 109.53 | 111.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.89 | 1 371.46 | 55.54 | 195.87 | 125.99 |
| Current other receivables | 43.43 | 94.22 | 134.73 | 312.31 | 105.28 |
| Current deferred tax assets | 3.94 | 29.51 | 26.45 | ||
| Short term receivables total | 82.26 | 1 465.68 | 190.27 | 537.69 | 257.72 |
| Cash and bank deposits | 227.94 | 544.97 | 1 143.68 | 591.35 | 383.15 |
| Cash and cash equivalents | 227.94 | 544.97 | 1 143.68 | 591.35 | 383.15 |
| Balance sheet total (assets) | 310.20 | 2 010.65 | 1 333.95 | 1 129.04 | 640.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 600.00 | ||||
| Other reserves | - 600.00 | ||||
| Retained earnings | 144.23 | 126.14 | 574.21 | 959.94 | 469.48 |
| Profit of the financial year | -18.09 | 448.07 | 385.73 | 109.53 | 111.98 |
| Shareholders equity total | 166.14 | 614.21 | 999.94 | 1 109.48 | 621.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 143.89 | 1 271.66 | 88.96 | 15.15 | 15.00 |
| Current owed to participating | 0.37 | 4.34 | 4.42 | 4.42 | |
| Short-term deferred tax liabilities | 124.41 | 240.70 | |||
| Other non-interest bearing current liabilities | 0.17 | ||||
| Current liabilities total | 144.06 | 1 396.44 | 334.00 | 19.56 | 19.42 |
| Balance sheet total (liabilities) | 310.20 | 2 010.65 | 1 333.95 | 1 129.04 | 640.87 |
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