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MANDSBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25292200
V M Amdrupvej 6, 3520 Farum
gmandsberg@gmail.com
tel: 20830437
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.30 | -14.32 | -15.41 | -16.27 | -15.74 |
| Gross profit | -15.30 | -14.32 | -15.41 | -16.27 | -15.74 |
| EBIT | -15.30 | -14.32 | -15.41 | -16.27 | -15.74 |
| Other financial income | 30.00 | 30.00 | 32.02 | 1.15 | |
| Other financial expenses | -12.90 | -13.49 | -0.61 | -1.89 | - 527.07 |
| Net income from associates (fin.) | 1 160.16 | 1 423.96 | 225.30 | 353.32 | 879.42 |
| Pre-tax profit | 1 131.97 | 1 426.15 | 239.28 | 367.17 | 337.75 |
| Net earnings | 1 131.97 | 1 426.15 | 239.28 | 367.17 | 337.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 056.93 | 5 146.80 | 6 371.19 | 7 222.53 | 8 101.95 |
| Investments total | 5 056.93 | 5 146.80 | 6 371.19 | 7 222.53 | 8 101.95 |
| Non-current loans receivable | 1 020.00 | 1 020.00 | 1 020.00 | 1 020.00 | 495.06 |
| Long term receivables total | 1 020.00 | 1 020.00 | 1 020.00 | 1 020.00 | 495.06 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 421.79 | 1 580.03 | 595.68 | 113.53 | 82.09 |
| Cash and cash equivalents | 421.79 | 1 580.03 | 595.68 | 113.53 | 82.09 |
| Balance sheet total (assets) | 6 498.71 | 7 746.83 | 7 986.88 | 8 356.06 | 8 679.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 61.00 | 1 000.00 | ||
| Other reserves | 4 931.93 | 5 021.80 | 4 247.58 | 3 723.34 | 4 602.76 |
| Retained earnings | 110.86 | 1 152.96 | 3 292.33 | 4 055.85 | 2 543.60 |
| Profit of the financial year | 1 131.97 | 1 426.15 | 239.28 | 367.17 | 337.75 |
| Shareholders equity total | 6 356.26 | 7 725.91 | 7 965.19 | 8 271.35 | 8 609.10 |
| Non-current liabilities total | |||||
| Current owed to participating | 125.24 | 5.86 | 6.09 | 53.49 | 55.62 |
| Short-term deferred tax liabilities | 3.38 | 1.22 | 1.22 | 16.84 | |
| Other non-interest bearing current liabilities | 13.84 | 13.84 | 14.38 | 14.38 | 14.38 |
| Current liabilities total | 142.45 | 20.92 | 21.69 | 84.71 | 70.00 |
| Balance sheet total (liabilities) | 6 498.71 | 7 746.83 | 7 986.88 | 8 356.06 | 8 679.10 |
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