MANSOFT A/S — Credit Rating and Financial Key Figures
CVR number: 29148392
Kongevejen 418, Øverød 2840 Holte
regnskab@mansoft.dk
tel: 70205455
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 67 176.01 | 72 095.28 |
| Employee benefit expenses | -64 174.42 | -61 767.40 |
| EBIT | 3 001.59 | 10 327.88 |
| Other financial income | 49.31 | 141.53 |
| Other financial expenses | -31.31 | -10.71 |
| Pre-tax profit | 3 019.59 | 10 458.71 |
| Income taxes | - 696.50 | -2 341.86 |
| Net earnings | 2 323.08 | 8 116.86 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 391.50 | 391.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 20 513.10 | 23 795.32 |
| Current amounts owed by group member comp. | 2 688.77 | |
| Prepayments and accrued income | 239.84 | 267.67 |
| Current deferred tax assets | 18.83 | 14.12 |
| Short term receivables total | 23 460.54 | 24 077.10 |
| Cash and bank deposits | 10 569.10 | 11 647.73 |
| Cash and cash equivalents | 10 569.10 | 11 647.73 |
| Balance sheet total (assets) | 34 421.15 | 36 116.34 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 555.56 | 555.56 |
| Shares repurchased | 25 000.00 | |
| Other reserves | -12 000.00 | |
| Retained earnings | 23 504.38 | 827.47 |
| Profit of the financial year | 2 323.08 | 8 116.86 |
| Shareholders equity total | 26 383.02 | 22 499.88 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 110.68 | 173.13 |
| Current trade creditors | 1 792.81 | 4 242.29 |
| Current owed to group member | 78.39 | 690.23 |
| Short-term deferred tax liabilities | 690.23 | 2 337.15 |
| Other non-interest bearing current liabilities | 4 641.51 | 4 461.41 |
| Accruals and deferred income | 724.50 | 1 712.25 |
| Current liabilities total | 8 038.13 | 13 616.46 |
| Balance sheet total (liabilities) | 34 421.15 | 36 116.34 |
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