Man i fest ApS — Credit Rating and Financial Key Figures
CVR number: 41141409
Fyrvej 2, Tommestrup 4660 Store Heddinge
livsnyderogbonderoev@gmail.com
tel: 31601338
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Other operating income | 33.43 | 19.19 | ||
| Gross profit | 103.78 | 418.59 | 1 048.71 | 1 446.41 |
| Employee benefit expenses | - 135.03 | - 538.59 | -1 394.83 | -1 438.84 |
| Total depreciation | -0.00 | -2.36 | -12.37 | |
| EBIT | -31.25 | - 120.00 | - 315.06 | 14.40 |
| Other financial income | 0.13 | 0.12 | 0.37 | |
| Other financial expenses | -0.01 | -9.90 | -13.83 | |
| Pre-tax profit | -31.25 | - 119.87 | - 324.83 | 0.94 |
| Income taxes | 5.00 | 25.18 | 69.83 | - 100.00 |
| Net earnings | -26.25 | -94.70 | - 255.01 | -99.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 59.47 | 47.10 | ||
| Tangible assets total | 59.47 | 47.10 | ||
| Investments total | 9.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 12.27 | 30.21 | 16.36 | 74.50 |
| Prepayments and accrued income | 28.50 | |||
| Current other receivables | 22.58 | 22.50 | 22.50 | |
| Current deferred tax assets | 5.00 | 30.18 | 100.00 | |
| Short term receivables total | 39.84 | 88.89 | 138.86 | 97.00 |
| Cash and bank deposits | 54.17 | 94.43 | 110.70 | 169.84 |
| Cash and cash equivalents | 54.17 | 94.43 | 110.70 | 169.84 |
| Balance sheet total (assets) | 103.01 | 183.32 | 309.03 | 313.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -26.25 | - 120.95 | - 375.95 | |
| Profit of the financial year | -26.25 | -94.70 | - 255.01 | -99.06 |
| Shareholders equity total | 13.75 | -80.95 | - 335.95 | - 435.01 |
| Non-current liabilities total | ||||
| Current trade creditors | 23.18 | 77.63 | 273.55 | 43.48 |
| Current owed to participating | 9.56 | 20.59 | ||
| Current owed to group member | 55.64 | 69.24 | ||
| Other non-interest bearing current liabilities | 56.52 | 166.05 | 315.80 | 636.22 |
| Current liabilities total | 89.26 | 264.27 | 644.98 | 748.95 |
| Balance sheet total (liabilities) | 103.01 | 183.32 | 309.03 | 313.94 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.