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MANSARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29837902
Stationsgade 18, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.96 | -21.21 | -20.04 | -35.58 | -25.98 |
| EBIT | -23.96 | -21.21 | -20.04 | -35.58 | -25.98 |
| Other financial income | 3 756.13 | 2 441.37 | 4 767.17 | 4 274.12 | 6 096.19 |
| Other financial expenses | -38.17 | -5 806.09 | -1 874.51 | - 584.06 | -4 477.18 |
| Net income from associates (fin.) | 1 904.00 | 5 223.66 | 448.00 | 16 067.07 | |
| Pre-tax profit | 5 598.00 | 1 837.73 | 2 872.63 | 4 102.48 | 17 660.09 |
| Income taxes | - 812.66 | 744.78 | - 631.79 | - 803.28 | - 349.06 |
| Net earnings | 4 785.33 | 2 582.50 | 2 240.84 | 3 299.20 | 17 311.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 22.40 | 22.40 | 22.40 | 22.40 | |
| Investments total | 22.40 | 22.40 | 22.40 | 22.40 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 043.14 | 490.41 | 460.94 | 336.72 | 380.13 |
| Current deferred tax assets | 84.36 | 1 083.49 | 295.95 | 403.97 | 540.39 |
| Short term receivables total | 1 127.49 | 1 573.89 | 756.89 | 740.69 | 920.52 |
| Other current investments | 42 643.23 | 42 668.30 | 46 096.47 | 48 125.52 | 63 608.54 |
| Cash and bank deposits | 2 545.42 | 4 650.85 | 330.89 | 953.56 | 314.63 |
| Cash and cash equivalents | 45 188.65 | 47 319.15 | 46 427.35 | 49 079.07 | 63 923.18 |
| Balance sheet total (assets) | 46 338.55 | 48 915.44 | 47 206.64 | 49 842.17 | 64 843.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 2 000.00 | 2 122.00 | 135.00 | 4 158.80 |
| Other reserves | -2 000.00 | -4 000.00 | |||
| Retained earnings | 40 290.89 | 43 076.22 | 43 536.72 | 45 642.57 | 44 782.97 |
| Profit of the financial year | 4 785.33 | 2 582.50 | 2 240.84 | 3 299.20 | 17 311.03 |
| Shareholders equity total | 45 315.62 | 47 783.72 | 46 024.57 | 49 201.77 | 62 377.80 |
| Provisions | 11.57 | 37.21 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 14.00 | 14.56 | 24.50 | 24.50 |
| Other non-interest bearing current liabilities | 1 008.93 | 1 117.72 | 1 167.51 | 604.32 | 2 404.18 |
| Current liabilities total | 1 022.93 | 1 131.72 | 1 182.07 | 628.82 | 2 428.68 |
| Balance sheet total (liabilities) | 46 338.55 | 48 915.44 | 47 206.64 | 49 842.17 | 64 843.69 |
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