MANJUSHA TRADING A/S — Credit Rating and Financial Key Figures

CVR number: 30070003
Fridtjof Nansens Plads 4, 2100 København Ø
nicolaihenckel@mac.com
tel: 60663373

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales92.38
External services-44.06
Gross profit48.3128.96153.09164.86138.37
Employee benefit expenses-0.96-0.60-1.00-44.76-1.52
Total depreciation-5.58-3.29-15.46-13.66-13.02
EBIT41.7725.07136.62106.45123.83
Other financial expenses-1.22-0.35-0.09
Pre-tax profit41.7723.85136.28106.35123.83
Net earnings41.7723.85136.28106.35123.83

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors36.710.0611.9923.08
Short term receivables total36.710.0611.9923.08
Cash and bank deposits16.5014.2712.4953.36
Cash and cash equivalents16.5014.2712.4953.36
Balance sheet total (assets)53.2114.3324.4876.44

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Retained earnings-2 637.49-2 595.72-2 571.88-2 547.06-2 559.73
Profit of the financial year41.7723.85136.28106.35123.83
Shareholders equity total-2 095.72-2 071.88-1 935.60-1 940.71-1 935.90
Non-current advances received975.001 135.00
Non-current other liabilities975.00975.00975.00
Non-current liabilities total975.00975.00975.00975.001 135.00
Other non-interest bearing current liabilities1 120.721 150.09974.93990.19877.34
Current liabilities total1 120.721 150.09974.93990.19877.34
Balance sheet total (liabilities)53.2114.3324.4876.44
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