Mansour's Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40032525
Solbakken 631, 5330 Munkebo
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.45 | -5.00 | -1.67 | -2.89 | |
| EBIT | -6.45 | -5.00 | -1.67 | -2.89 | |
| Other financial income | 6.93 | ||||
| Other financial expenses | -3.02 | -0.00 | -0.10 | -0.03 | |
| Net income from associates (fin.) | -50.00 | -48.75 | |||
| Pre-tax profit | -3.02 | -56.45 | -5.10 | -43.53 | -2.89 |
| Net earnings | -3.02 | -56.45 | -5.10 | -43.53 | -2.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 0.00 | |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Holdings in group member companies | 50.00 | ||||
| Cash and cash equivalents | 50.00 | ||||
| Balance sheet total (assets) | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 40.00 | 40.00 |
| Retained earnings | -3.02 | -59.48 | -4.58 | -48.11 | |
| Profit of the financial year | -3.02 | -56.45 | -5.10 | -43.53 | -2.89 |
| Shareholders equity total | 46.98 | -9.48 | -14.58 | -8.11 | -11.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.40 | 0.50 | 0.60 | 0.61 | |
| Current trade creditors | 5.00 | 7.50 | 11.00 | ||
| Current owed to participating | 4.48 | 4.48 | |||
| Other non-interest bearing current liabilities | 2.62 | 4.50 | 4.50 | 0.00 | 0.00 |
| Current liabilities total | 3.02 | 9.48 | 14.58 | 8.11 | 11.00 |
| Balance sheet total (liabilities) | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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