Mansel ApS — Credit Rating and Financial Key Figures
CVR number: 38542680
Roskildevej 212, Benløse 4100 Ringsted
tel: 61424654
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.97 | 651.17 | -0.35 |
| Wages and salaries | -56.91 | -88.28 | |
| Social security expenses | -0.10 | -2.83 | |
| EBIT | -65.98 | 560.06 | -0.35 |
| Other financial income | 0.36 | ||
| Other financial expenses | -0.01 | - 286.12 | -3.97 |
| Reduction non-current investment assets | -10.90 | ||
| Pre-tax profit | -65.62 | 273.94 | -15.22 |
| Income taxes | -46.46 | ||
| Net earnings | -65.62 | 227.48 | -15.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 114.80 | 133.32 | |||
| Current other receivables | 9.14 | 9.14 | 23.43 | 23.61 | |
| Short term receivables total | 123.94 | 142.46 | 23.43 | 23.61 | |
| Other current investments | 259.51 | 233.39 | 392.83 | ||
| Cash and bank deposits | 0.15 | 33.15 | 275.67 | 250.92 | |
| Cash and cash equivalents | 0.15 | 292.65 | 233.39 | 275.67 | 643.75 |
| Balance sheet total (assets) | 124.09 | 435.12 | 233.39 | 299.10 | 667.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 123.89 | 123.89 | 123.89 | |
| Retained earnings | 189.51 | -15.22 | 215.88 | ||
| Profit of the financial year | -65.62 | 227.48 | -15.22 | ||
| Shareholders equity total | 123.89 | 351.37 | -15.22 | 108.67 | 339.77 |
| Non-current deferred tax liabilities | 46.46 | ||||
| Non-current liabilities total | 46.46 | ||||
| Current owed to participating | 0.20 | 0.50 | |||
| Short-term deferred tax liabilities | 46.46 | ||||
| Other non-interest bearing current liabilities | 36.78 | 248.61 | 143.96 | 327.59 | |
| Current liabilities total | 0.20 | 83.75 | 248.61 | 143.96 | 327.59 |
| Balance sheet total (liabilities) | 124.09 | 435.12 | 233.39 | 299.10 | 667.35 |
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