MAN-J Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38395823
Klaksvigsgade 12, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.75 | -12.35 | -25.95 | -30.15 | -10.69 |
| Gross profit | -8.75 | -12.35 | -25.95 | -30.15 | -10.69 |
| EBIT | -8.75 | -12.35 | -25.95 | -30.15 | -10.69 |
| Other financial income | 133.23 | 172.56 | 38.56 | 397.20 | 1 749.54 |
| Other financial expenses | -39.42 | -39.05 | -41.05 | - 459.09 | -32.44 |
| Income from other inv. held as non-curr. assets | 1 650.00 | 1 900.00 | 900.00 | 1 000.00 | |
| Net income from associates (fin.) | 23 602.24 | 22 462.77 | |||
| Pre-tax profit | 1 735.07 | 2 021.16 | 871.57 | 24 510.20 | 24 169.18 |
| Income taxes | -18.71 | -27.57 | -0.71 | - 348.92 | |
| Net earnings | 1 716.35 | 1 993.60 | 870.86 | 24 510.20 | 23 820.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.00 | 25.00 | |||
| Participating interests | 263.02 | 263.02 | 263.02 | 296.09 | 296.09 |
| Investments total | 263.02 | 263.02 | 263.02 | 321.09 | 321.09 |
| Non-curr. owed by group member comp. | 30.37 | 581.59 | |||
| Non-curr. owed by particip. interest comp. | 3 413.01 | 2 981.14 | 553.53 | 1 853.44 | 858.16 |
| Long term receivables total | 3 413.01 | 2 981.14 | 553.53 | 1 883.82 | 1 439.75 |
| Inventories total | |||||
| Current deferred tax assets | 20.00 | 6.00 | |||
| Short term receivables total | 20.00 | 6.00 | |||
| Cash and bank deposits | 864.77 | 3 284.96 | 6 409.75 | 19 580.80 | 44 189.31 |
| Cash and cash equivalents | 864.77 | 3 284.96 | 6 409.75 | 19 580.80 | 44 189.31 |
| Balance sheet total (assets) | 4 540.81 | 6 529.13 | 7 246.31 | 21 791.70 | 45 950.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 57.20 | 58.90 | 10 061.00 | 5 067.50 |
| Other reserves | -10 000.00 | ||||
| Retained earnings | 2 010.96 | 3 670.11 | 5 604.80 | -3 585.34 | 15 857.36 |
| Profit of the financial year | 1 716.35 | 1 993.60 | 870.86 | 24 510.20 | 23 820.26 |
| Shareholders equity total | 3 890.31 | 5 770.90 | 6 584.56 | 21 035.86 | 44 795.12 |
| Non-current loans from credit institutions | 539.58 | 565.75 | 594.04 | 623.74 | 654.93 |
| Non-current liabilities total | 539.58 | 565.75 | 594.04 | 623.74 | 654.93 |
| Current owed to participating | 80.74 | 166.83 | 58.96 | 101.95 | 146.48 |
| Short-term deferred tax liabilities | 21.19 | 16.66 | 342.92 | ||
| Other non-interest bearing current liabilities | 8.99 | 8.99 | 8.75 | 30.15 | 10.69 |
| Current liabilities total | 110.92 | 192.47 | 67.71 | 132.10 | 500.09 |
| Balance sheet total (liabilities) | 4 540.81 | 6 529.13 | 7 246.31 | 21 791.70 | 45 950.14 |
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