Mano Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36554584
Jonshøj 45, 2770 Kastrup
allanolsen30@gmail.com
tel: 20451716
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.67 | -6.30 | -7.60 | -7.33 | |
| EBIT | -16.67 | -6.30 | -7.60 | -7.33 | |
| Other financial income | 40.00 | 40.00 | 1 377.50 | ||
| Other financial expenses | -77.80 | -86.38 | - 105.89 | -0.79 | |
| Pre-tax profit | -54.47 | -52.69 | 1 264.01 | -8.13 | |
| Income taxes | 8.32 | -16.79 | -8.32 | ||
| Net earnings | -46.16 | -69.47 | 1 264.01 | -8.13 | -8.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 60.00 | 40.00 | 74.40 | |
| Participating interests | 12.50 | 212.50 | 200.00 | 220.00 | 200.00 |
| Investments total | 12.50 | 292.50 | 260.00 | 260.00 | 274.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 000.00 | 2 000.00 | |||
| Current other receivables | 20.00 | 20.00 | 3 516.29 | 3 516.29 | 3 516.29 |
| Current deferred tax assets | 13.42 | 10.00 | 20.32 | 20.32 | 12.00 |
| Short term receivables total | 2 033.42 | 2 030.00 | 3 536.61 | 3 536.61 | 3 528.29 |
| Cash and bank deposits | 160.06 | 99.78 | |||
| Cash and cash equivalents | 160.06 | 99.78 | |||
| Balance sheet total (assets) | 2 205.99 | 2 422.28 | 3 796.61 | 3 796.61 | 3 802.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 50.00 | ||||
| Retained earnings | 179.21 | 183.06 | 121.91 | 1 385.91 | 1 377.79 |
| Profit of the financial year | -46.16 | -69.47 | 1 264.01 | -8.13 | -8.32 |
| Shareholders equity total | 183.06 | 113.59 | 1 425.91 | 1 417.79 | 1 409.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 9.75 | 11.00 | 11.00 | ||
| Current owed to participating | 2 022.93 | 2 308.60 | 2 360.95 | 2 360.95 | 2 360.95 |
| Current owed to group member | 14.40 | ||||
| Other non-interest bearing current liabilities | 0.09 | 6.88 | 6.88 | ||
| Current liabilities total | 2 022.93 | 2 308.69 | 2 370.70 | 2 378.82 | 2 393.22 |
| Balance sheet total (liabilities) | 2 205.99 | 2 422.28 | 3 796.61 | 3 796.61 | 3 802.69 |
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