MANN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 36539356
Karen Blixens Boulevard 21, 8220 Brabrand
mn_nyk@hotmail.com
tel: 20635581
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -73.00 | 37.00 | - 120.00 | -88.00 | -70.87 |
| Employee benefit expenses | -34.00 | - 322.00 | -4.00 | ||
| Total depreciation | -7.00 | -20.00 | -34.00 | -29.00 | -29.42 |
| EBIT | - 114.00 | - 305.00 | - 158.00 | - 117.00 | - 100.28 |
| Other financial income | 2.00 | 5.00 | 2.00 | 8.50 | |
| Other financial expenses | -3.00 | -4.00 | -85.00 | -9.00 | -1 277.63 |
| Net income from associates (fin.) | 705.00 | - 261.00 | - 346.00 | 105.00 | -41.54 |
| Pre-tax profit | 588.00 | - 568.00 | - 584.00 | -19.00 | -1 410.95 |
| Income taxes | 40.00 | 65.00 | 49.00 | 19.00 | - 207.23 |
| Net earnings | 628.00 | - 503.00 | - 535.00 | -1 618.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 99.00 | 107.00 | 78.00 | 48.51 | |
| Machinery and equipment | 14.00 | 7.00 | |||
| Tangible assets total | 14.00 | 106.00 | 107.00 | 78.00 | 48.51 |
| Participating interests | 684.00 | 557.00 | 128.00 | 165.00 | 165.65 |
| Investments total | 699.00 | 575.00 | 146.00 | 183.00 | 183.65 |
| Non-current loans receivable | 9.00 | 9.00 | 9.00 | 9.00 | 8.81 |
| Long term receivables total | 9.00 | 9.00 | 9.00 | 9.00 | 8.81 |
| Raw materials and consumables | 73.00 | 49.00 | |||
| Inventories total | 73.00 | 49.00 | |||
| Current trade debtors | 83.00 | 0.17 | |||
| Current amounts owed by group member comp. | 306.00 | 197.00 | 149.00 | ||
| Current owed by particip. interest comp. | 47.00 | 48.00 | |||
| Current other receivables | 10.00 | 98.00 | 171.00 | 184.00 | 56.03 |
| Current deferred tax assets | 74.00 | 139.00 | 188.00 | 207.00 | |
| Short term receivables total | 131.00 | 674.00 | 556.00 | 540.00 | 56.20 |
| Cash and bank deposits | 214.00 | 18.00 | 3.00 | 3.00 | 0.42 |
| Cash and cash equivalents | 214.00 | 18.00 | 3.00 | 3.00 | 0.42 |
| Balance sheet total (assets) | 1 140.00 | 1 431.00 | 821.00 | 813.00 | 297.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Other reserves | 481.00 | 85.00 | |||
| Retained earnings | - 696.00 | 327.00 | -90.00 | - 625.00 | - 624.82 |
| Profit of the financial year | 628.00 | - 503.00 | - 535.00 | -1 618.18 | |
| Shareholders equity total | 563.00 | 59.00 | - 475.00 | - 475.00 | -2 093.00 |
| Non-current other liabilities | 560.00 | 1 160.00 | |||
| Non-current deferred tax liabilities | 1 265.00 | 1 265.00 | 1 265.00 | ||
| Non-current liabilities total | 560.00 | 1 160.00 | 1 265.00 | 1 265.00 | 1 265.00 |
| Current trade creditors | 94.00 | 8.00 | 5.98 | ||
| Current owed to participating | 8.00 | 58.00 | 12.00 | 12.00 | 1 109.36 |
| Other non-interest bearing current liabilities | 9.00 | 60.00 | 11.00 | 11.00 | 10.25 |
| Current liabilities total | 17.00 | 212.00 | 31.00 | 23.00 | 1 125.59 |
| Balance sheet total (liabilities) | 1 140.00 | 1 431.00 | 821.00 | 813.00 | 297.59 |
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