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MAN ODENSE A/S — Credit Rating and Financial Key Figures

CVR number: 21660841
Højmevej 19, Dyrup 5250 Odense SV
regnskab@man-fyn.dk
tel: 66171701
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit43 091.0751 414.5745 900.6043 323.8343 446.44
Employee benefit expenses-26 554.91-28 025.22-29 783.40-30 451.46-33 044.29
Total depreciation-1 027.04-1 036.57-1 194.87-1 350.77-1 260.08
EBIT15 509.1222 352.7814 922.3311 521.609 142.07
Other financial income40.58100.10529.75805.51587.54
Other financial expenses- 524.26- 789.04-1 065.39-1 049.64- 913.86
Pre-tax profit15 025.4321 663.8314 386.6811 277.478 815.75
Income taxes-3 310.68-4 796.33-3 168.70-2 491.45-1 963.45
Net earnings11 714.7616 867.5011 217.998 786.026 852.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings2 396.112 057.322 053.64762.38543.48
Machinery and equipment2 671.042 664.712 737.944 112.673 221.77
Tangible assets total5 067.154 722.034 791.584 875.053 765.25
Investments total
Long term receivables total
Finished products/goods56 410.6155 463.5863 972.8961 588.9556 353.41
Inventories total56 410.6155 463.5863 972.8961 588.9556 353.41
Current trade debtors11 851.279 469.538 831.248 985.0311 100.43
Current amounts owed by group member comp.1 191.683.13
Prepayments and accrued income1 394.27723.79930.58747.191 400.36
Current other receivables2 363.891 812.09978.452 509.26924.45
Current deferred tax assets46.37
Short term receivables total15 609.4412 005.4011 931.9412 244.6013 471.61
Cash and bank deposits538.2310 092.819 229.7720 742.4821 576.85
Cash and cash equivalents538.2310 092.819 229.7720 742.4821 576.85
Balance sheet total (assets)77 625.4382 283.8289 926.1899 451.0995 167.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased5 000.007 500.005 000.004 000.004 000.00
Retained earnings16 758.0020 972.7632 840.2640 058.2544 844.27
Profit of the financial year11 714.7616 867.5011 217.998 786.026 852.30
Shareholders equity total33 972.7645 840.2649 558.2553 344.2756 196.57
Provisions210.21134.1295.3481.80
Non-current leasing loans308.79353.78310.0766.75
Non-current other liabilities78.50341.1487.50120.50363.30
Non-current liabilities total387.29341.14441.28430.57430.05
Current loans from credit institutions8 853.36984.10567.33605.82609.31
Advances received429.00108.48175.13166.82
Current trade creditors11 949.3710 220.787 373.3813 125.0410 338.25
Current owed to participating2 271.222 357.272 986.692 968.99118.12
Current owed to group member11 821.4313 325.7919 808.6922 376.2122 747.09
Short-term deferred tax liabilities3 229.974 872.423 207.482 505.002 091.62
Other non-interest bearing current liabilities4 197.973 867.855 646.023 796.502 268.73
Accruals and deferred income302.86231.63241.7341.76200.57
Current liabilities total43 055.1735 968.3039 831.3045 594.4538 540.51
Balance sheet total (liabilities)77 625.4382 283.8289 926.1899 451.0995 167.12
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