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Manga Street ApS — Credit Rating and Financial Key Figures
CVR number: 38350668
Natskyggevej 30, 3390 Hundested
julie@mangastreet.eu
tel: 26792521
www.mangastreet.eu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 100.44 | 20.50 | 24.81 | 23.82 | 15.72 |
| Employee benefit expenses | -13.34 | ||||
| Total depreciation | -24.78 | -31.41 | -41.17 | -41.61 | -41.36 |
| EBIT | 62.32 | -10.91 | -16.36 | -17.79 | -25.64 |
| Other financial expenses | -8.59 | -10.25 | -16.85 | -9.00 | -1.12 |
| Pre-tax profit | 53.73 | -21.16 | -33.21 | -26.79 | -26.75 |
| Income taxes | -12.02 | 4.51 | 7.29 | 5.89 | 5.89 |
| Net earnings | 41.71 | -16.65 | -25.92 | -20.89 | -20.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 4.17 | 32.50 | 57.94 | 43.58 | 27.95 |
| Intangible assets total | 4.17 | 32.50 | 57.94 | 43.58 | 27.95 |
| Machinery and equipment | 371.94 | 351.91 | 333.70 | 307.54 | 281.81 |
| Tangible assets total | 371.94 | 351.91 | 333.70 | 307.54 | 281.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 82.25 | 87.82 | 77.51 | 79.03 | 67.09 |
| Inventories total | 82.25 | 87.82 | 77.51 | 79.03 | 67.09 |
| Current trade debtors | 40.18 | 30.24 | 69.22 | ||
| Prepayments and accrued income | 0.27 | 21.78 | |||
| Current other receivables | 30.63 | 8.67 | 16.59 | 6.98 | |
| Short term receivables total | 70.81 | 8.95 | 46.83 | 91.01 | 6.98 |
| Cash and bank deposits | 13.07 | ||||
| Cash and cash equivalents | 13.07 | ||||
| Balance sheet total (assets) | 529.16 | 481.18 | 515.98 | 521.16 | 396.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 32.32 | 74.03 | 57.38 | 31.46 | 10.56 |
| Profit of the financial year | 41.71 | -16.65 | -25.92 | -20.89 | -20.87 |
| Shareholders equity total | 124.03 | 107.38 | 81.46 | 60.56 | 39.70 |
| Provisions | 24.04 | 19.53 | 12.23 | 6.34 | 0.45 |
| Capital loans | 215.29 | 358.64 | 356.75 | ||
| Non-current other liabilities | 182.56 | 173.79 | |||
| Non-current liabilities total | 182.56 | 173.79 | 215.29 | 358.64 | 356.75 |
| Current loans from credit institutions | 167.04 | 180.48 | 191.06 | 49.03 | |
| Current trade creditors | 30.72 | 15.94 | 45.07 | ||
| Other non-interest bearing current liabilities | 0.76 | -0.00 | 1.52 | ||
| Current liabilities total | 198.53 | 180.48 | 207.00 | 95.61 | |
| Balance sheet total (liabilities) | 529.16 | 481.18 | 515.98 | 521.16 | 396.90 |
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