MAN ApS — Credit Rating and Financial Key Figures
CVR number: 39120038
Laskedalen 9, 8220 Brabrand
tel: 30177791
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.51 | -32.82 | -14.47 | -24.58 | -22.77 |
| EBIT | -32.51 | -32.82 | -14.47 | -24.58 | -22.77 |
| Other financial income | 28.24 | 10.40 | |||
| Other financial expenses | -0.12 | -0.16 | -1.17 | -0.02 | |
| Net income from associates (fin.) | 709.98 | 464.15 | 1 108.22 | 2 195.38 | 1 732.50 |
| Pre-tax profit | 677.35 | 431.17 | 1 092.58 | 2 199.01 | 1 720.13 |
| Net earnings | 677.35 | 431.17 | 1 092.58 | 2 199.01 | 1 720.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 210.00 | 199.50 | 199.50 | 195.30 | 195.30 |
| Investments total | 210.00 | 199.50 | 199.50 | 195.30 | 195.30 |
| Non-curr. owed by particip. interest comp. | 815.65 | 205.08 | |||
| Long term receivables total | 815.65 | 205.08 | |||
| Inventories total | |||||
| Current other receivables | 3.92 | 3.92 | |||
| Short term receivables total | 3.92 | 3.92 | |||
| Cash and bank deposits | 10.67 | 20.34 | 11.84 | 14.40 | 1 095.10 |
| Cash and cash equivalents | 10.67 | 20.34 | 11.84 | 14.40 | 1 095.10 |
| Balance sheet total (assets) | 224.59 | 223.76 | 211.34 | 1 025.35 | 1 495.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 105.00 | 1 835.00 | 2 100.00 | ||
| Other reserves | 40.00 | -1 105.00 | -1 385.00 | - 800.00 | |
| Retained earnings | - 499.34 | - 253.99 | - 927.82 | -1 670.24 | -1 571.23 |
| Profit of the financial year | 677.35 | 431.17 | 1 092.58 | 2 199.01 | 1 720.13 |
| Shareholders equity total | 218.01 | 217.18 | 204.76 | 1 018.77 | 1 488.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 1.58 | 1.58 | 1.58 | 1.58 | 1.58 |
| Current liabilities total | 6.58 | 6.58 | 6.58 | 6.58 | 6.58 |
| Balance sheet total (liabilities) | 224.59 | 223.76 | 211.34 | 1 025.35 | 1 495.48 |
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