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Mano Foods 18 ApS — Credit Rating and Financial Key Figures
CVR number: 43657429
Ankervej 8, Kraghave 4800 Nykøbing F
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 10 553.59 | 10 028.70 |
| Employee benefit expenses | -7 059.57 | -8 548.23 |
| Total depreciation | -1 181.45 | -1 235.85 |
| EBIT | 2 312.57 | 244.62 |
| Other financial income | 2.64 | 65.56 |
| Other financial expenses | - 242.91 | - 209.94 |
| Pre-tax profit | 2 072.30 | 100.24 |
| Income taxes | - 462.42 | -26.16 |
| Net earnings | 1 609.88 | 74.08 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 422.56 | 308.41 |
| Goodwill | 2 958.33 | 2 390.14 |
| Intangible assets total | 3 380.89 | 2 698.55 |
| Buildings | 1 488.34 | 1 076.08 |
| Machinery and equipment | 1 389.76 | 1 136.67 |
| Tangible assets total | 2 878.09 | 2 212.75 |
| Investments total | 990.24 | 990.24 |
| Long term receivables total | ||
| Raw materials and consumables | 176.70 | 232.65 |
| Inventories total | 176.70 | 232.65 |
| Current trade debtors | 27.38 | |
| Prepayments and accrued income | 11.25 | 64.52 |
| Current other receivables | 752.64 | 2 937.16 |
| Short term receivables total | 791.26 | 3 001.68 |
| Cash and bank deposits | 1 140.24 | 621.70 |
| Cash and cash equivalents | 1 140.24 | 621.70 |
| Balance sheet total (assets) | 9 357.42 | 9 757.56 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 600.00 | |
| Retained earnings | -1 009.15 | 600.73 |
| Profit of the financial year | 1 609.88 | 74.08 |
| Shareholders equity total | 2 240.73 | 714.81 |
| Provisions | 109.89 | 79.69 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 63.65 | |
| Current trade creditors | 1 366.24 | 1 175.27 |
| Current owed to group member | 2 177.87 | 4 705.92 |
| Other non-interest bearing current liabilities | 3 462.69 | 3 018.22 |
| Current liabilities total | 7 006.80 | 8 963.06 |
| Balance sheet total (liabilities) | 9 357.42 | 9 757.56 |
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