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Mankov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37191698
Tempovej 26, 2750 Ballerup
vvs@mankov.dk
tel: 21667286
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.34 | -20.20 | -17.02 | -16.75 | -16.32 |
| EBIT | -13.34 | -20.20 | -17.02 | -16.75 | -16.32 |
| Other financial income | 64.60 | 1 127.42 | 326.35 | 395.32 | 370.12 |
| Other financial expenses | -9.90 | - 181.25 | -39.57 | - 231.10 | -66.56 |
| Net income from associates (fin.) | 2 137.33 | 999.67 | 1 119.31 | 556.49 | 453.81 |
| Pre-tax profit | 2 178.69 | 1 925.65 | 1 389.08 | 703.96 | 741.06 |
| Income taxes | -5.70 | 15.80 | -83.59 | -29.98 | -67.02 |
| Net earnings | 2 172.99 | 1 941.46 | 1 305.48 | 673.98 | 674.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 284.88 | 5 284.56 | 5 943.86 | 6 346.35 | 6 526.16 |
| Investments total | 4 284.88 | 5 284.56 | 5 943.86 | 6 346.35 | 6 526.16 |
| Non-current loans receivable | 801.89 | 534.55 | 859.23 | ||
| Long term receivables total | 801.89 | 534.55 | 859.23 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 101.85 | 3 218.26 | |||
| Current other receivables | 86.47 | 350.00 | 5 242.47 | 5 346.07 | 5 034.04 |
| Current deferred tax assets | 186.00 | 225.92 | 125.32 | 189.58 | 182.44 |
| Short term receivables total | 3 374.31 | 3 794.18 | 5 367.80 | 5 535.65 | 5 216.48 |
| Other current investments | 797.36 | 732.93 | |||
| Cash and bank deposits | 7.84 | 525.81 | 354.45 | 60.22 | 143.16 |
| Cash and cash equivalents | 7.84 | 525.81 | 354.45 | 857.58 | 876.08 |
| Balance sheet total (assets) | 8 468.92 | 10 139.10 | 12 525.34 | 12 739.58 | 12 618.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 267.80 | 122.00 | ||
| Other reserves | 3 391.82 | 4 458.29 | 5 163.27 | 4 830.93 | 4 284.75 |
| Retained earnings | 1 994.94 | 2 983.66 | 4 098.14 | 5 735.97 | 6 956.13 |
| Profit of the financial year | 2 172.99 | 1 941.46 | 1 305.48 | 673.98 | 674.04 |
| Shareholders equity total | 8 284.76 | 9 776.21 | 10 813.90 | 11 365.87 | 12 039.92 |
| Non-current deferred tax liabilities | 129.75 | 119.12 | |||
| Non-current liabilities total | 129.75 | 119.12 | |||
| Current trade creditors | 8.88 | 12.38 | 12.63 | 13.00 | 11.13 |
| Current owed to participating | 92.07 | 1.57 | |||
| Short-term deferred tax liabilities | 0.16 | 262.12 | 29.86 | ||
| Other non-interest bearing current liabilities | 175.28 | 258.44 | 1 697.09 | 968.84 | 418.70 |
| Current liabilities total | 184.16 | 362.88 | 1 711.44 | 1 243.96 | 459.68 |
| Balance sheet total (liabilities) | 8 468.92 | 10 139.10 | 12 525.34 | 12 739.58 | 12 618.72 |
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