ManService ApS — Credit Rating and Financial Key Figures
CVR number: 40860142
Vigerslevvej 268, 2500 Valby
manserviceaps@gmail.com
tel: 61152920
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 223.65 | 13.06 | 14.78 | 592.94 | 1 900.53 |
| Wages and salaries | - 216.31 | ||||
| Social security expenses | -14.64 | ||||
| Employee benefit expenses | - 508.02 | -2 047.47 | |||
| EBIT | 7.33 | -1.58 | 14.78 | 84.92 | - 146.94 |
| Other financial expenses | -2.93 | -2.06 | -0.08 | -3.00 | -5.74 |
| Pre-tax profit | 4.41 | -3.64 | 14.71 | 81.91 | - 152.68 |
| Income taxes | -5.21 | 4.36 | 1.58 | -18.63 | |
| Net earnings | -0.81 | 0.72 | 16.29 | 63.28 | - 152.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.50 | 40.50 | |||
| Current other receivables | 241.63 | 291.63 | |||
| Current deferred tax assets | 4.36 | 5.94 | |||
| Short term receivables total | 22.86 | 46.44 | 241.63 | 291.63 | |
| Cash and bank deposits | 104.92 | 22.57 | 1.64 | 132.53 | 13.49 |
| Cash and cash equivalents | 104.92 | 22.57 | 1.64 | 132.53 | 13.49 |
| Balance sheet total (assets) | 104.92 | 45.43 | 48.08 | 374.16 | 305.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -32.40 | -33.21 | -32.49 | -16.20 | 47.08 |
| Profit of the financial year | -0.81 | 0.72 | 16.29 | 63.28 | - 152.68 |
| Shareholders equity total | 6.79 | 7.51 | 23.80 | 87.08 | -65.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 48.89 | 29.77 | |||
| Short-term deferred tax liabilities | 5.21 | 18.63 | |||
| Other non-interest bearing current liabilities | 92.91 | 37.92 | 24.28 | 219.55 | 340.94 |
| Current liabilities total | 98.13 | 37.92 | 24.28 | 287.08 | 370.72 |
| Balance sheet total (liabilities) | 104.92 | 45.43 | 48.08 | 374.16 | 305.12 |
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