MaNa Invest ApS — Credit Rating and Financial Key Figures

CVR number: 38215507
Kværkebyvej 30, Kværkeby 4100 Ringsted
martin@abc-industrigummi.dk
tel: 22790990
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-2.50-2.50-0.80-7.07-7.37
Total depreciation-36.13-22.00
EBIT-2.50-2.50-0.80-43.19-29.37
Other financial income1.1812.72
Other financial expenses0.17-0.59-0.89-56.62-53.15
Net income from associates (fin.)1 845.74962.20348.352 088.011 743.36
Pre-tax profit1 843.07959.11346.651 989.391 673.55
Income taxes-10.799.3111.75
Net earnings1 843.07959.11335.861 998.701 685.31

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Other tangible assets299.84263.71241.71
Tangible assets total299.84263.71241.71
Holdings in group member companies5 499.675 562.885 374.937 455.7310 940.59
Participating interests83.7695.4763.2370.44128.94
Other non-current investments0.00-0.00
Investments total5 583.435 658.365 438.167 526.1711 069.53
Long term receivables total
Inventories total
Current amounts owed by group member comp.509.78337.82630.79
Current owed by particip. interest comp.32.6032.6067.6067.6032.60
Current other receivables-0.000.00
Current deferred tax assets342.97738.28631.23
Short term receivables total32.60542.38748.391 436.67663.83
Other current investments100.00294.68
Cash and bank deposits54.2994.70301.27127.27126.53
Cash and cash equivalents54.2994.70301.27227.27421.21
Balance sheet total (assets)5 670.326 295.436 787.659 453.8312 396.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased56.50114.40117.80485.69135.00
Other reserves2 699.103 661.303 441.103 729.121 472.47
Retained earnings739.151 505.622 567.132 129.286 249.62
Profit of the financial year1 843.07959.11335.861 998.701 685.31
Shareholders equity total5 387.826 290.436 511.898 392.789 592.40
Provisions0.00
Non-current deferred tax liabilities270.76785.10589.96
Non-current liabilities total270.76785.10589.96
Current trade creditors5.005.005.005.005.00
Current owed to participating54.55
Current owed to group member675.34
Short-term deferred tax liabilities270.76785.10
Other non-interest bearing current liabilities277.500.18693.92
Current liabilities total282.505.005.00275.942 213.92
Balance sheet total (liabilities)5 670.326 295.436 787.659 453.8312 396.28
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