KONSORTIUM VIA MANZONI A/S — Credit Rating and Financial Key Figures
CVR number: 30489128
Nørre Alle 8, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -25.13 | -25.75 | -26.63 | -33.50 | -32.13 |
| Gross profit | -25.13 | -25.75 | -26.63 | -33.50 | -32.13 |
| EBIT | -25.13 | -25.75 | -26.63 | -33.50 | -32.13 |
| Other financial income | 62.54 | 52.65 | 47.94 | 36.98 | 21.16 |
| Other financial expenses | - 193.90 | - 190.52 | - 178.86 | - 240.17 | - 265.49 |
| Net income from associates (fin.) | 1 104.90 | 2 339.70 | 884.46 | 840.62 | 791.83 |
| Pre-tax profit | 948.42 | 2 176.09 | 726.91 | 603.92 | 515.38 |
| Income taxes | 56.87 | 36.02 | |||
| Net earnings | 1 005.29 | 2 176.09 | 762.93 | 603.92 | 515.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 158.82 | ||||
| Participating interests | 12 253.75 | 16 493.10 | 17 377.56 | 18 218.18 | 19 010.01 |
| Investments total | 14 412.56 | 16 493.10 | 17 377.56 | 18 218.18 | 19 010.01 |
| Non-curr. owed by particip. interest comp. | 1 880.28 | 1 544.50 | 1 198.54 | 842.08 | 474.80 |
| Long term receivables total | 1 880.28 | 1 544.50 | 1 198.54 | 842.08 | 474.80 |
| Inventories total | |||||
| Current other receivables | 128.81 | 134.28 | |||
| Current deferred tax assets | 56.87 | 2.00 | 6.00 | ||
| Short term receivables total | 56.87 | 128.81 | 134.28 | 2.00 | 6.00 |
| Balance sheet total (assets) | 16 349.71 | 18 166.42 | 18 710.38 | 19 062.26 | 19 490.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Other reserves | 6 106.29 | 7 398.83 | 8 283.28 | 9 123.90 | 9 915.74 |
| Retained earnings | 170.83 | - 116.42 | 1 175.21 | 1 097.52 | 909.61 |
| Profit of the financial year | 1 005.29 | 2 176.09 | 762.93 | 603.92 | 515.38 |
| Shareholders equity total | 8 782.40 | 10 958.49 | 11 721.42 | 12 325.34 | 12 840.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 689.47 | 3 142.35 | 2 840.14 | 2 498.16 | 2 280.22 |
| Current trade creditors | 18.00 | 18.00 | 18.00 | 21.00 | 23.50 |
| Current owed to participating | 3 859.84 | 3 975.63 | 4 094.90 | 4 217.75 | 4 344.28 |
| Short-term deferred tax liabilities | 71.94 | 35.93 | |||
| Other non-interest bearing current liabilities | 2.10 | ||||
| Current liabilities total | 7 567.31 | 7 207.93 | 6 988.96 | 6 736.91 | 6 650.10 |
| Balance sheet total (liabilities) | 16 349.71 | 18 166.42 | 18 710.38 | 19 062.26 | 19 490.81 |
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