Manderup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39667819
Manderupvej 3, Manderup 4050 Skibby
post@manderup-holding.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.42 | -21.09 | -10.00 | -18.00 | -6.25 |
| EBIT | -9.42 | -21.09 | -10.00 | -18.00 | -6.25 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.73 | -0.13 | -1.76 | ||
| Pre-tax profit | -10.15 | -21.22 | -10.00 | -18.00 | -8.01 |
| Income taxes | 2.60 | -4.60 | |||
| Net earnings | -7.55 | -25.82 | -10.00 | -18.00 | -8.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 4.60 | |||
| Short term receivables total | 4.60 | |||
| Cash and bank deposits | 0.12 | 2.00 | 1.62 | |
| Cash and cash equivalents | 0.12 | 2.00 | 1.62 | |
| Balance sheet total (assets) | 4.60 | 0.12 | 2.00 | 1.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -58.47 | -66.02 | -92.00 | - 102.00 | - 119.77 |
| Profit of the financial year | -7.55 | -25.82 | -10.00 | -18.00 | -8.01 |
| Shareholders equity total | -16.02 | -41.85 | -52.00 | -70.00 | -77.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.12 | ||||
| Current trade creditors | 18.20 | 8.13 | 9.00 | 19.00 | 6.25 |
| Current owed to participating | 2.30 | 25.30 | 45.00 | 51.00 | 73.06 |
| Other non-interest bearing current liabilities | 8.54 | 0.09 | |||
| Current liabilities total | 20.62 | 41.97 | 54.00 | 70.00 | 79.40 |
| Balance sheet total (liabilities) | 4.60 | 0.12 | 2.00 | 1.62 |
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