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ManagerGroup ApS — Credit Rating and Financial Key Figures
CVR number: 38763482
Billedskærervej 17 B, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.93 | -1.88 | -2.67 | -2.67 | -2.67 |
| Gross profit | -1.93 | -1.88 | -2.67 | -2.67 | -2.67 |
| EBIT | -1.93 | -1.88 | -2.67 | -2.67 | -2.67 |
| Other financial income | 25.00 | 25.00 | 25.00 | 25.04 | 25.01 |
| Other financial expenses | -20.41 | -10.02 | -15.00 | -15.00 | -15.00 |
| Net income from associates (fin.) | - 115.59 | 319.52 | 734.45 | 1 084.52 | 1 513.58 |
| Pre-tax profit | - 112.93 | 332.63 | 741.77 | 1 091.89 | 1 520.91 |
| Income taxes | -1.62 | -1.61 | |||
| Net earnings | - 112.93 | 332.63 | 741.77 | 1 090.27 | 1 519.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 634.45 | 953.98 | 1 688.42 | 2 772.95 | 4 286.52 |
| Investments total | 634.45 | 953.98 | 1 688.42 | 2 772.95 | 4 286.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 531.51 | 527.35 | 527.35 | 527.35 | 525.73 |
| Short term receivables total | 531.51 | 527.35 | 527.35 | 527.35 | 525.73 |
| Cash and bank deposits | 21.98 | 48.02 | 10.35 | 17.71 | 25.05 |
| Cash and cash equivalents | 21.98 | 48.02 | 10.35 | 17.71 | 25.05 |
| Balance sheet total (assets) | 1 187.95 | 1 529.34 | 2 226.12 | 3 318.01 | 4 837.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 514.45 | 615.37 | 1 568.42 | 2 652.94 | 4 166.52 |
| Retained earnings | 110.82 | - 103.02 | - 723.45 | -1 066.20 | -1 489.51 |
| Profit of the financial year | - 112.93 | 332.63 | 741.77 | 1 090.27 | 1 519.30 |
| Shareholders equity total | 562.34 | 894.97 | 1 636.74 | 2 727.01 | 4 246.31 |
| Non-current owed to participating | 622.61 | ||||
| Non-current other liabilities | 632.50 | 587.50 | 587.50 | 587.50 | |
| Non-current liabilities total | 622.61 | 632.50 | 587.50 | 587.50 | 587.50 |
| Current trade creditors | 3.00 | 1.88 | 1.88 | 1.88 | 1.87 |
| Current owed to participating | 632.50 | 587.50 | 587.50 | 587.50 | |
| Short-term deferred tax liabilities | 1.62 | 1.61 | |||
| Other non-interest bearing current liabilities | - 632.50 | - 587.50 | - 587.50 | - 587.50 | |
| Current liabilities total | 3.00 | 1.88 | 1.88 | 3.50 | 3.49 |
| Balance sheet total (liabilities) | 1 187.95 | 1 529.34 | 2 226.12 | 3 318.01 | 4 837.29 |
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