Månemi ApS — Credit Rating and Financial Key Figures
CVR number: 41765682
Gothersgade 163, 1123 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -26.35 | -11.04 | -10.61 | -10.13 |
| EBIT | -26.35 | -11.04 | -10.61 | -10.13 |
| Other financial income | 3.84 | 39.47 | 20.99 | |
| Other financial expenses | -45.19 | -75.31 | -66.16 | -46.32 |
| Net income from associates (fin.) | 800.00 | - 758.11 | -75.00 | |
| Pre-tax profit | 728.46 | -82.51 | - 795.40 | - 110.46 |
| Net earnings | 728.46 | -82.51 | - 795.40 | - 110.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 792.91 | 1 792.91 | 1 792.91 | 1 792.91 |
| Investments total | 1 792.91 | 1 792.91 | 1 792.91 | 1 792.91 |
| Non-current loans receivable | 904.87 | 1 304.62 | 553.45 | 478.45 |
| Long term receivables total | 904.87 | 1 304.62 | 553.45 | 478.45 |
| Inventories total | ||||
| Current deferred tax assets | 0.23 | 3.85 | 0.49 | |
| Short term receivables total | 0.23 | 3.85 | 0.49 | |
| Other current investments | 113.90 | 139.33 | 149.97 | |
| Cash and bank deposits | 575.13 | 36.42 | 3.07 | 8.74 |
| Cash and cash equivalents | 575.13 | 150.32 | 142.39 | 158.72 |
| Balance sheet total (assets) | 3 272.90 | 3 248.07 | 2 492.60 | 2 430.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 728.46 | 645.95 | - 149.46 | |
| Profit of the financial year | 728.46 | -82.51 | - 795.40 | - 110.46 |
| Shareholders equity total | 828.46 | 745.95 | -49.46 | - 159.92 |
| Non-current other liabilities | 1 840.80 | 1 877.61 | 1 915.16 | 1 953.47 |
| Non-current liabilities total | 1 840.80 | 1 877.61 | 1 915.16 | 1 953.47 |
| Other non-interest bearing current liabilities | 603.65 | 624.51 | 626.89 | 637.01 |
| Current liabilities total | 603.65 | 624.51 | 626.89 | 637.01 |
| Balance sheet total (liabilities) | 3 272.90 | 3 248.07 | 2 492.60 | 2 430.56 |
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