Mana Jocale ApS — Credit Rating and Financial Key Figures
CVR number: 43138723
Dyrlundsvej 12, 4600 Køge
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 71.61 | 141.75 | -2.50 |
| Other operating expenses | - 193.97 | - 349.10 | |
| EBIT | - 122.37 | - 207.35 | -2.50 |
| Pre-tax profit | - 122.37 | - 207.35 | -2.50 |
| Income taxes | 27.00 | 45.62 | 0.55 |
| Net earnings | -95.36 | - 161.74 | -1.95 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 50.00 | 47.97 | |
| Inventories total | 50.00 | 47.97 | |
| Current other receivables | 101.26 | ||
| Short term receivables total | 101.26 | ||
| Cash and bank deposits | 103.61 | 53.29 | |
| Cash and cash equivalents | 103.61 | 53.29 | |
| Balance sheet total (assets) | 153.60 | 101.26 | 101.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 92.94 | ||
| Retained earnings | 0.01 | -2.40 | - 162.19 |
| Profit of the financial year | -95.36 | - 161.74 | -1.95 |
| Shareholders equity total | 37.59 | - 124.14 | - 124.14 |
| Non-current liabilities total | |||
| Current owed to participating | 225.40 | 225.40 | |
| Other non-interest bearing current liabilities | 116.02 | ||
| Current liabilities total | 116.02 | 225.40 | 225.40 |
| Balance sheet total (liabilities) | 153.60 | 101.26 | 101.26 |
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