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MANUNISION ApS — Credit Rating and Financial Key Figures
CVR number: 32148093
Tranevænget 23, 4760 Vordingborg
helle@manunision.dk
tel: 70701179
www.manunision.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 479.24 | 686.81 | 1 173.34 | 1 664.51 | 676.92 |
| Employee benefit expenses | - 384.51 | - 646.71 | -1 064.51 | -1 407.73 | - 648.72 |
| Total depreciation | -36.96 | ||||
| EBIT | 57.76 | 40.11 | 108.83 | 256.78 | 28.20 |
| Other financial income | 4.27 | 3.15 | 4.81 | ||
| Other financial expenses | -6.85 | -15.84 | -21.20 | -20.16 | -15.53 |
| Pre-tax profit | 50.92 | 24.27 | 91.90 | 239.77 | 17.49 |
| Income taxes | -11.93 | -6.39 | -21.84 | -55.88 | -4.55 |
| Net earnings | 38.98 | 17.88 | 70.06 | 183.88 | 12.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 110.00 | 152.35 | 98.41 | 70.87 | 180.87 |
| Inventories total | 110.00 | 152.35 | 98.41 | 70.87 | 180.87 |
| Current trade debtors | 204.59 | 27.24 | 8.98 | 215.77 | 488.83 |
| Current other receivables | 9.68 | 96.81 | 62.70 | 133.87 | 195.25 |
| Short term receivables total | 214.27 | 124.05 | 71.68 | 349.64 | 684.09 |
| Cash and bank deposits | 3.17 | 41.88 | 398.74 | 474.80 | 59.17 |
| Cash and cash equivalents | 3.17 | 41.88 | 398.74 | 474.80 | 59.17 |
| Balance sheet total (assets) | 327.44 | 318.28 | 568.83 | 895.31 | 924.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -24.17 | 14.81 | 32.69 | 102.75 | 286.79 |
| Profit of the financial year | 38.98 | 17.88 | 70.06 | 183.88 | 12.93 |
| Shareholders equity total | 139.81 | 157.69 | 227.75 | 411.64 | 424.73 |
| Non-current liabilities total | |||||
| Advances received | 16.23 | 2.02 | 10.71 | ||
| Current trade creditors | 6.88 | 7.00 | 55.36 | 129.76 | 108.76 |
| Current owed to participating | 42.80 | 37.80 | 23.37 | 99.60 | 274.01 |
| Current owed to group member | 49.80 | 35.93 | 72.53 | 62.03 | 55.53 |
| Other non-interest bearing current liabilities | 71.92 | 77.85 | 179.10 | 192.28 | 61.10 |
| Current liabilities total | 187.63 | 160.59 | 341.08 | 483.67 | 499.40 |
| Balance sheet total (liabilities) | 327.44 | 318.28 | 568.83 | 895.31 | 924.12 |
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