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MANIITSOQ EL-SERVICE AF 2010 ApS — Credit Rating and Financial Key Figures

CVR number: 12190328
Portusuumut 8, 3912 Maniitsoq
manel@manel.gl
tel: 813015
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 256.268 636.429 614.3210 753.0712 880.40
Employee benefit expenses-9 797.72-8 826.76-5 284.47-8 397.39-6 684.73
Total depreciation- 864.72- 859.72- 842.50- 777.48-1 059.10
EBIT593.83-1 050.053 487.361 578.205 136.57
Other financial income83.000.2747.1179.297.79
Other financial expenses-63.35-15.15-0.29-0.23-51.50
Pre-tax profit613.47-1 064.933 534.181 657.265 092.87
Income taxes- 192.50282.05- 936.55- 439.15-1 350.07
Net earnings420.97- 782.892 597.631 218.113 742.80

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 704.193 066.502 428.811 791.121 154.08
Machinery and equipment444.00221.97177.171 078.071 246.01
Tangible assets total4 148.193 288.472 605.982 869.192 400.09
Investments total
Long term receivables total
Finished products/goods1 127.021 258.081 210.331 515.471 479.48
Inventories total1 127.021 258.081 210.331 515.471 479.48
Current trade debtors2 334.281 148.371 619.632 525.602 111.38
Prepayments and accrued income20.1715.3119.36
Current other receivables57.4450.00631.7350.001 162.96
Current deferred tax assets307.26589.31620.88624.31699.48
Short term receivables total2 698.981 807.852 887.553 219.263 973.83
Cash and bank deposits4 177.435 840.085 668.163 397.467 593.64
Cash and cash equivalents4 177.435 840.085 668.163 397.467 593.64
Balance sheet total (assets)12 151.6312 194.4812 372.0211 001.3915 447.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00124.83125.00125.00
Shares repurchased3 000.001 600.005 000.00
Retained earnings7 625.618 046.585 058.866 480.494 023.60
Profit of the financial year420.97- 782.892 597.631 218.113 742.80
Shareholders equity total8 171.587 388.6910 781.329 423.6012 891.39
Non-current liabilities total
Advances received63.8537.82
Current trade creditors580.94220.98364.20362.67233.84
Current owed to participating844.252.932.942.942.94
Short-term deferred tax liabilities274.090.00173.1318.58100.25
Other non-interest bearing current liabilities2 280.774 581.881 050.441 129.751 368.44
Accruals and deferred income812.36
Current liabilities total3 980.054 805.791 590.701 577.792 555.65
Balance sheet total (liabilities)12 151.6312 194.4812 372.0211 001.3915 447.04
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