Mano Montage ApS — Credit Rating and Financial Key Figures
CVR number: 39537397
Frejasgade 13, 9000 Aalborg
Manomontage.mail@gmail.com
tel: 22532649
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 353.94 | 79.99 | 31.29 | -3.02 | |
| Wages and salaries | - 957.82 | -86.61 | |||
| Social security expenses | -82.79 | -15.64 | |||
| Other operating expenses | - 194.54 | -80.57 | -16.57 | ||
| Total depreciation | -20.33 | -11.50 | |||
| EBIT | 98.45 | -91.33 | 14.71 | -3.02 | |
| Other financial expenses | -7.98 | -9.61 | -7.36 | -0.10 | |
| Pre-tax profit | 90.47 | - 100.94 | 7.35 | -3.02 | -0.10 |
| Income taxes | -22.95 | 21.80 | -26.59 | ||
| Net earnings | 67.53 | -79.14 | 7.35 | -3.02 | -26.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 61.00 | ||||
| Tangible assets total | 61.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 93.29 | 25.73 | |||
| Current other receivables | 3.71 | ||||
| Current deferred tax assets | 21.80 | ||||
| Short term receivables total | 93.29 | 47.53 | 3.71 | ||
| Cash and bank deposits | 618.42 | 201.65 | 4.99 | 1.94 | 0.19 |
| Cash and cash equivalents | 618.42 | 201.65 | 4.99 | 1.94 | 0.19 |
| Balance sheet total (assets) | 772.72 | 249.18 | 8.70 | 1.94 | 0.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 17.77 | ||||
| Retained earnings | -29.33 | 15.97 | -63.17 | -55.82 | -58.84 |
| Profit of the financial year | 67.53 | -79.14 | 7.35 | -3.02 | -26.70 |
| Shareholders equity total | 55.97 | -23.17 | -15.82 | -18.84 | -45.54 |
| Non-current liabilities total | |||||
| Current owed to participating | 17.75 | 17.75 | 17.75 | ||
| Short-term deferred tax liabilities | 18.70 | 18.70 | |||
| Other non-interest bearing current liabilities | 698.05 | 253.65 | 6.77 | 3.03 | 27.98 |
| Current liabilities total | 716.75 | 272.36 | 24.52 | 20.78 | 45.73 |
| Balance sheet total (liabilities) | 772.72 | 249.18 | 8.70 | 1.94 | 0.19 |
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