Mano & Aarsø Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43357964
Henrik Ibsens Vej 28, 1813 Frederiksberg C
emilaarsoe@yahoo.dk
tel: 51918822
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -7.17 | -9.00 | -5.00 |
EBIT | -7.17 | -9.00 | -5.00 |
Other financial expenses | -0.04 | -0.00 | -0.00 |
Net income from associates (fin.) | 9.91 | -5.05 | 97.84 |
Pre-tax profit | 2.70 | -14.05 | 92.84 |
Income taxes | 1.11 | -1.11 | |
Net earnings | 3.81 | -15.16 | 92.84 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Participating interests | 29.91 | 24.86 | 122.70 |
Investments total | 29.91 | 24.86 | 122.70 |
Long term receivables total | |||
Inventories total | |||
Current deferred tax assets | 1.11 | ||
Short term receivables total | 1.11 | ||
Cash and bank deposits | 19.99 | 14.99 | 9.99 |
Cash and cash equivalents | 19.99 | 14.99 | 9.99 |
Balance sheet total (assets) | 51.01 | 39.84 | 132.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Other reserves | 9.91 | 4.86 | 102.70 |
Retained earnings | -9.91 | -1.05 | - 114.06 |
Profit of the financial year | 3.81 | -15.16 | 92.84 |
Shareholders equity total | 43.81 | 28.64 | 121.49 |
Non-current liabilities total | |||
Current trade creditors | 5.00 | 9.00 | 9.00 |
Current owed to participating | 2.20 | 2.20 | 2.20 |
Current liabilities total | 7.20 | 11.20 | 11.20 |
Balance sheet total (liabilities) | 51.01 | 39.84 | 132.69 |
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