Manolo Entertainment ApS — Credit Rating and Financial Key Figures

CVR number: 42448095
Thoravej 24, 2400 København NV
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Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit1 554.48685.692 472.64
Employee benefit expenses- 466.16- 449.56-1 439.91
EBIT1 088.31236.131 032.73
Other financial income27.05
Other financial expenses-12.10-12.97-1.02
Pre-tax profit1 076.21223.161 058.76
Income taxes- 305.47- 254.06
Net earnings1 076.21-82.31804.70

Assets (kDKK)

2022
2023
2024
Intangible assets total
Machinery and equipment29.8029.8048.40
Tangible assets total29.8029.8048.40
Participating interests118.40
Investments total118.40
Non-current loans receivable1 526.74
Long term receivables total1 526.74
Inventories total
Current trade debtors543.7518.75
Current amounts owed by group member comp.21.9929.9237.03
Prepayments and accrued income64.09
Current other receivables46.94
Short term receivables total565.7495.61101.12
Cash and bank deposits671.841 301.69338.14
Cash and cash equivalents671.841 301.69338.14
Balance sheet total (assets)1 267.381 427.102 132.80

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased117.80122.00135.00
Retained earnings- 117.80836.41619.11
Profit of the financial year1 076.21-82.31804.70
Shareholders equity total1 116.21916.101 598.81
Non-current liabilities total
Current owed to participating3.06
Short-term deferred tax liabilities315.93262.84
Other non-interest bearing current liabilities148.11195.07271.15
Current liabilities total151.17511.00533.99
Balance sheet total (liabilities)1 267.381 427.102 132.80
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