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Manitek ApS — Credit Rating and Financial Key Figures
CVR number: 38235680
Fabriksvej 17, 8544 Mørke
kenneygroht@gmail.com
tel: 25328924
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 535.58 | 294.87 | - 183.00 | 49.40 | 769.29 |
| Costs of management | -23.11 | -27.46 | -19.83 | -17.75 | - 105.20 |
| Costs of distribution | -1.23 | -0.49 | -4.92 | ||
| EBIT | 512.47 | 266.18 | - 203.32 | 26.73 | 664.10 |
| Other financial expenses | -32.95 | -74.12 | -63.43 | -64.65 | -66.83 |
| Pre-tax profit | 479.53 | 192.07 | - 266.75 | -37.91 | 597.26 |
| Income taxes | - 106.54 | -73.23 | 11.07 | 38.83 | - 129.73 |
| Net earnings | 372.98 | 118.84 | - 255.68 | 0.92 | 467.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 121.46 | 77.87 | 34.29 | 7.50 | |
| Machinery and equipment | 647.18 | 943.38 | 672.15 | 1 269.73 | 808.93 |
| Tangible assets total | 768.64 | 1 021.25 | 706.44 | 1 277.23 | 808.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 206.83 | 315.77 | 293.14 | 371.45 | 630.02 |
| Short term receivables total | 206.83 | 315.77 | 293.14 | 371.45 | 630.02 |
| Cash and bank deposits | 808.79 | 654.15 | 737.57 | 128.68 | 890.01 |
| Cash and cash equivalents | 808.79 | 654.15 | 737.57 | 128.68 | 890.01 |
| Balance sheet total (assets) | 1 784.26 | 1 991.18 | 1 737.15 | 1 777.36 | 2 328.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | ||||
| Retained earnings | - 328.88 | 44.12 | 162.96 | -92.72 | -91.81 |
| Profit of the financial year | 372.98 | 118.84 | - 255.68 | 0.92 | 467.53 |
| Shareholders equity total | 894.10 | 212.96 | -42.72 | -41.81 | 425.72 |
| Non-current other liabilities | 2.38 | 68.73 | 57.66 | 18.83 | 148.57 |
| Non-current liabilities total | 2.38 | 68.73 | 57.66 | 18.83 | 148.57 |
| Current owed to group member | 870.77 | 1 692.49 | 1 656.19 | 1 670.84 | 1 737.67 |
| Other non-interest bearing current liabilities | 17.00 | 17.00 | 66.02 | 129.50 | 17.00 |
| Current liabilities total | 887.77 | 1 709.49 | 1 722.21 | 1 800.34 | 1 754.67 |
| Balance sheet total (liabilities) | 1 784.26 | 1 991.18 | 1 737.15 | 1 777.36 | 2 328.95 |
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