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MANTA CONTRACTORS ApS — Credit Rating and Financial Key Figures
CVR number: 26872847
Vintre Møller 35, 4060 Kirke Såby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 373.68 | 335.59 | 434.78 | 391.26 | 317.42 |
| Employee benefit expenses | - 179.93 | - 168.61 | - 194.02 | - 175.09 | - 211.30 |
| Total depreciation | -26.29 | -30.05 | -2.88 | ||
| EBIT | 167.47 | 197.03 | 237.88 | 216.17 | 106.12 |
| Other financial income | 0.31 | ||||
| Other financial expenses | -4.62 | -4.55 | -5.29 | -3.41 | -2.21 |
| Pre-tax profit | 162.85 | 192.47 | 232.90 | 212.77 | 103.91 |
| Income taxes | -40.54 | -46.24 | -54.82 | -51.33 | -22.86 |
| Net earnings | 122.31 | 146.23 | 178.08 | 161.44 | 81.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.83 | 2.88 | |||
| Tangible assets total | 22.83 | 2.88 | |||
| Investments total | |||||
| Deferred tax assets | 6.82 | 8.25 | 6.60 | ||
| Long term receivables total | 6.82 | 8.25 | 6.60 | ||
| Inventories total | |||||
| Current trade debtors | 178.90 | 203.29 | 247.69 | ||
| Current other receivables | 5.87 | 1.97 | |||
| Short term receivables total | 184.77 | 205.26 | 247.69 | ||
| Cash and bank deposits | 217.72 | 223.92 | 588.30 | 543.75 | 221.11 |
| Cash and cash equivalents | 217.72 | 223.92 | 588.30 | 543.75 | 221.11 |
| Balance sheet total (assets) | 432.14 | 440.31 | 594.90 | 543.75 | 468.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | - 104.66 | - 100.16 | -75.93 | -32.85 | 6.24 |
| Profit of the financial year | 122.31 | 146.23 | 178.08 | 161.44 | 81.05 |
| Shareholders equity total | 258.04 | 289.87 | 350.15 | 389.59 | 372.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 63.74 | 23.00 | 61.05 | 23.00 | 34.10 |
| Current owed to participating | 33.44 | 7.12 | |||
| Short-term deferred tax liabilities | 34.37 | 35.67 | 35.17 | 24.73 | 0.14 |
| Other non-interest bearing current liabilities | 75.98 | 91.77 | 148.52 | 72.99 | 55.36 |
| Current liabilities total | 174.10 | 150.44 | 244.75 | 154.16 | 96.72 |
| Balance sheet total (liabilities) | 432.14 | 440.31 | 594.90 | 543.75 | 468.81 |
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