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Mans Auto ApS — Credit Rating and Financial Key Figures
CVR number: 32827357
Park Allé 289 R, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 289.76 | 2 312.65 | 2 923.43 | 2 101.00 | 2 447.97 |
| Employee benefit expenses | -2 460.75 | -3 168.19 | -2 801.36 | -2 416.12 | -2 407.45 |
| Other operating expenses | -43.00 | ||||
| Total depreciation | - 241.40 | - 241.40 | - 115.34 | -6.36 | |
| EBIT | 587.61 | -1 096.94 | -36.27 | - 315.13 | 34.15 |
| Other financial income | -0.00 | ||||
| Other financial expenses | -15.64 | 0.14 | -42.19 | -67.27 | - 108.23 |
| Pre-tax profit | 571.96 | -1 096.80 | -78.46 | - 382.39 | -74.08 |
| Income taxes | - 113.86 | 253.73 | - 253.73 | 190.82 | |
| Net earnings | 458.10 | -1 096.80 | 175.27 | - 636.13 | 116.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 96.21 | 18.41 | |||
| Machinery and equipment | 260.53 | 96.93 | 79.59 | ||
| Tangible assets total | 356.74 | 115.34 | 79.59 | ||
| Investments total | 126.08 | 126.08 | |||
| Long term receivables total | |||||
| Finished products/goods | 1 195.00 | 804.77 | 481.00 | 705.00 | 1 069.40 |
| Inventories total | 1 195.00 | 804.77 | 481.00 | 705.00 | 1 069.40 |
| Current trade debtors | 135.34 | 744.15 | 533.63 | ||
| Prepayments and accrued income | 107.24 | ||||
| Current other receivables | 117.00 | 165.00 | |||
| Current deferred tax assets | 253.73 | 202.82 | |||
| Short term receivables total | 135.34 | 370.73 | 909.16 | 843.68 | |
| Cash and bank deposits | 0.15 | 10.88 | 137.18 | 32.64 | |
| Cash and cash equivalents | 0.15 | 10.88 | 137.18 | 32.64 | |
| Balance sheet total (assets) | 1 677.81 | 1 181.68 | 862.62 | 1 751.33 | 2 025.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | - 511.40 | -57.77 | -1 154.57 | - 901.62 | -1 537.75 |
| Profit of the financial year | 458.10 | -1 096.80 | 175.27 | - 636.13 | 116.74 |
| Shareholders equity total | 27.70 | -1 073.57 | - 898.30 | -1 456.75 | -1 340.01 |
| Non-current deferred tax liabilities | 155.76 | ||||
| Non-current liabilities total | 155.76 | ||||
| Current loans from credit institutions | 125.07 | 172.00 | 274.40 | ||
| Current trade creditors | 410.00 | 426.93 | 55.66 | 1 131.91 | 1 155.51 |
| Current owed to participating | 225.66 | 543.77 | 459.57 | ||
| Short-term deferred tax liabilities | 76.34 | 155.76 | |||
| Other non-interest bearing current liabilities | 657.28 | 956.79 | 971.29 | 2 076.17 | 2 209.81 |
| Current liabilities total | 1 494.35 | 2 255.26 | 1 760.92 | 3 208.08 | 3 365.32 |
| Balance sheet total (liabilities) | 1 677.81 | 1 181.68 | 862.62 | 1 751.33 | 2 025.31 |
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