Manhal Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 42851094
Agervej 5, Sandvad 7300 Jelling
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 654.00 | 859.00 | 892.27 |
| Employee benefit expenses | - 453.00 | - 824.00 | - 988.26 |
| Other operating expenses | -4.00 | ||
| Total depreciation | -31.00 | -47.00 | -46.67 |
| EBIT | 166.00 | -12.00 | - 142.66 |
| Other financial income | 0.06 | ||
| Other financial expenses | -2.00 | -0.31 | |
| Pre-tax profit | 166.00 | -13.00 | - 142.91 |
| Income taxes | -37.00 | 2.00 | 29.75 |
| Net earnings | 129.00 | -11.00 | - 113.16 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 129.00 | 82.00 | 35.56 |
| Tangible assets total | 129.00 | 82.00 | 35.56 |
| Investments total | -1.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 75.00 | 101.00 | 39.77 |
| Prepayments and accrued income | 3.00 | 3.00 | |
| Current other receivables | 1.00 | 20.00 | 8.00 |
| Current deferred tax assets | 2.00 | 31.48 | |
| Short term receivables total | 79.00 | 126.00 | 79.25 |
| Cash and bank deposits | 88.00 | 34.00 | 30.90 |
| Cash and cash equivalents | 88.00 | 34.00 | 30.90 |
| Balance sheet total (assets) | 295.00 | 242.00 | 145.71 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 128.00 | 117.41 | |
| Profit of the financial year | 129.00 | -11.00 | - 113.16 |
| Shareholders equity total | 169.00 | 157.00 | 44.25 |
| Provisions | 1.96 | ||
| Non-current liabilities total | |||
| Current trade creditors | 19.00 | 12.00 | 25.59 |
| Short-term deferred tax liabilities | 35.00 | 1.00 | |
| Other non-interest bearing current liabilities | 71.00 | 72.00 | 75.87 |
| Current liabilities total | 125.00 | 85.00 | 101.46 |
| Balance sheet total (liabilities) | 295.96 | 242.00 | 145.71 |
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