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Mennesker Som Os ApS — Credit Rating and Financial Key Figures
CVR number: 35473998
Baldersvej 5, 8600 Silkeborg
menneskersomos@protonmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -95.09 | 106.92 | - 331.55 | - 486.00 | 114.63 |
| Employee benefit expenses | - 235.00 | - 465.34 | - 530.00 | - 559.93 | |
| Total depreciation | -4.31 | -76.00 | -59.31 | ||
| EBIT | -95.09 | - 128.08 | - 801.19 | -1 092.00 | - 504.61 |
| Other financial income | 26.97 | 29.59 | 57.21 | 75.00 | 152.29 |
| Other financial expenses | -33.13 | -13.32 | -63.17 | -3.00 | -17.00 |
| Net income from associates (fin.) | 1 924.35 | 1 309.30 | - 248.50 | - 550.06 | |
| Pre-tax profit | 1 823.11 | 1 197.49 | -1 055.65 | -1 020.00 | - 919.37 |
| Net earnings | 1 823.11 | 1 197.49 | -1 055.65 | -1 020.00 | - 919.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 262.14 | 209.00 | |||
| Tangible assets total | 262.14 | 209.00 | |||
| Holdings in group member companies | 40.00 | 489.94 | |||
| Participating interests | 4 528.18 | 5 014.78 | |||
| Investments total | 4 528.18 | 5 024.16 | 9.38 | 49.00 | 489.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.03 | 74.38 | 34.00 | ||
| Current amounts owed by group member comp. | 2 449.00 | 2 356.57 | |||
| Current owed by particip. interest comp. | 1 108.66 | 1 136.37 | |||
| Current other receivables | 163.16 | 6.90 | 0.71 | 390.00 | 10.00 |
| Short term receivables total | 1 271.82 | 1 147.30 | 75.09 | 2 873.00 | 2 366.57 |
| Cash and bank deposits | 67.19 | 4 739.60 | 994.00 | 30.23 | |
| Cash and cash equivalents | 67.19 | 4 739.60 | 994.00 | 30.23 | |
| Balance sheet total (assets) | 5 800.00 | 6 238.65 | 5 086.20 | 4 125.00 | 2 886.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 2 551.58 | 3 038.38 | |||
| Retained earnings | 434.40 | 1 652.91 | 5 766.78 | 4 576.00 | 3 556.40 |
| Profit of the financial year | 1 823.11 | 1 197.49 | -1 055.65 | -1 020.00 | - 919.37 |
| Shareholders equity total | 5 003.49 | 6 086.58 | 4 913.13 | 3 771.00 | 2 717.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 753.55 | 91.76 | |||
| Current trade creditors | 16.00 | 32.93 | 119.41 | 20.00 | 25.30 |
| Current owed to participating | 8.06 | 273.00 | 14.87 | ||
| Other non-interest bearing current liabilities | 26.96 | 27.37 | 45.60 | 61.00 | 129.54 |
| Current liabilities total | 796.51 | 152.06 | 173.07 | 354.00 | 169.71 |
| Balance sheet total (liabilities) | 5 800.00 | 6 238.65 | 5 086.20 | 4 125.00 | 2 886.74 |
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