MANGO DANMARK ApS — Credit Rating and Financial Key Figures

CVR number: 10019869
Dirch Passers Allé 76, 2000 Frederiksberg
tel: 33126010
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 690.645 333.768 000.0411 275.9814 440.23
Employee benefit expenses-3 094.95-5 805.83-6 905.33-10 243.48-13 171.89
Other operating expenses- 333.45-7.84
Total depreciation- 200.90- 882.50- 895.58-2 024.89-3 018.70
EBIT- 938.67-1 354.57199.13- 992.38-1 758.20
Other financial income307.70217.22127.0449.9524.24
Other financial expenses-43.21-40.10- 118.07- 410.89- 637.35
Pre-tax profit- 674.18-1 177.45208.10-1 353.33-2 371.31
Income taxes- 310.2186.02344.112 408.701 090.05
Net earnings- 984.39-1 091.43552.211 055.38-1 281.26

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment4 758.364 826.774 524.139 270.0916 961.85
Tangible assets total4 758.364 826.774 524.139 270.0916 961.85
Investments total258.75258.75191.111 574.931 482.87
Long term receivables total
Inventories total
Current trade debtors906.271 215.382 012.102 310.673 419.26
Current amounts owed by group member comp.18 111.0321 753.572 239.752 580.263 132.92
Prepayments and accrued income137.393.8011.72239.2691.12
Current other receivables466.23
Current deferred tax assets731.35817.371 161.483 570.184 660.23
Short term receivables total20 352.2723 790.125 425.048 700.3711 303.53
Cash and bank deposits1 830.022 461.671 451.381 633.932 983.59
Cash and cash equivalents1 830.022 461.671 451.381 633.932 983.59
Balance sheet total (assets)27 199.4031 337.3111 591.6721 179.3232 731.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital26 000.0026 000.008 000.008 000.008 000.00
Retained earnings1 222.64238.25- 853.18- 300.97754.40
Profit of the financial year- 984.39-1 091.43552.211 055.38-1 281.26
Shareholders equity total26 238.2525 146.827 699.038 754.407 473.14
Non-current owed to group member4 959.777 538.88
Non-current other liabilities744.49744.49
Non-current liabilities total5 704.268 283.37
Current trade creditors754.56
Current owed to group member1 488.8938.992 284.7211 257.19
Other non-interest bearing current liabilities558.891 137.521 587.282 025.392 873.66
Accruals and deferred income402.262 809.522 266.372 410.542 844.48
Current liabilities total961.156 190.493 892.646 720.6616 975.33
Balance sheet total (liabilities)27 199.4031 337.3111 591.6721 179.3232 731.84
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