Manois ApS — Credit Rating and Financial Key Figures
CVR number: 39009641
Lundevej 15 A, 5771 Stenstrup
emilienymann@gmail.com
tel: 31310523
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 143.39 | 39.53 | 30.91 | 12.00 |
| Wages and salaries | - 166.65 | |||
| Employee benefit expenses | -0.76 | |||
| EBIT | -23.26 | 38.77 | 30.91 | 12.00 |
| Other financial expenses | -0.26 | -0.05 | ||
| Pre-tax profit | -23.52 | 38.72 | 30.91 | 12.00 |
| Income taxes | -3.35 | -6.80 | -3.10 | |
| Net earnings | -23.52 | 35.38 | 24.11 | 8.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.00 | ||||
| Current amounts owed by group member comp. | 46.93 | 46.93 | 61.56 | 61.56 | |
| Current other receivables | 4.51 | 0.03 | 0.03 | ||
| Short term receivables total | 4.51 | 46.96 | 46.96 | 61.56 | 81.56 |
| Cash and bank deposits | 1.33 | ||||
| Cash and cash equivalents | 1.33 | ||||
| Balance sheet total (assets) | 4.51 | 48.29 | 46.96 | 61.56 | 81.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -35.54 | -58.72 | -23.34 | -23.34 | 0.76 |
| Profit of the financial year | -23.52 | 35.38 | 24.11 | 8.90 | |
| Shareholders equity total | -9.05 | 26.66 | 26.66 | 50.77 | 59.67 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.00 | ||||
| Short-term deferred tax liabilities | 3.35 | 6.80 | 9.90 | ||
| Other non-interest bearing current liabilities | 13.57 | 14.29 | 20.30 | 4.00 | 12.00 |
| Current liabilities total | 13.57 | 21.63 | 20.30 | 10.80 | 21.90 |
| Balance sheet total (liabilities) | 4.51 | 48.29 | 46.96 | 61.56 | 81.56 |
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