Manderup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39667819
Manderupvej 3, Manderup 4050 Skibby
post@manderup-holding.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.09 | -10.00 | -18.00 | -6.25 | -6.60 |
| EBIT | -21.09 | -10.00 | -18.00 | -6.25 | -6.60 |
| Other financial income | 0.00 | 0.12 | |||
| Other financial expenses | -0.13 | -1.76 | -5.53 | ||
| Pre-tax profit | -21.22 | -10.00 | -18.00 | -8.01 | -12.01 |
| Income taxes | -4.60 | ||||
| Net earnings | -25.82 | -10.00 | -18.00 | -8.01 | -12.01 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.12 | 2.00 | 1.62 | 5.03 |
| Cash and cash equivalents | 0.12 | 2.00 | 1.62 | 5.03 |
| Balance sheet total (assets) | 0.12 | 2.00 | 1.62 | 5.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -66.02 | -92.00 | - 102.00 | - 119.77 | - 127.78 |
| Profit of the financial year | -25.82 | -10.00 | -18.00 | -8.01 | -12.01 |
| Shareholders equity total | -41.85 | -52.00 | -70.00 | -77.78 | -89.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.13 | 9.00 | 19.00 | 6.25 | 6.60 |
| Current owed to participating | 25.30 | 45.00 | 51.00 | ||
| Current owed to group member | 9.63 | ||||
| Other non-interest bearing current liabilities | 8.54 | 73.15 | 78.60 | ||
| Current liabilities total | 41.97 | 54.00 | 70.00 | 79.40 | 94.82 |
| Balance sheet total (liabilities) | 0.12 | 2.00 | 1.62 | 5.03 |
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