MANGU A/S — Credit Rating and Financial Key Figures

CVR number: 29211752
Sognevejen 18, Tåstrup 8380 Trige
tel: 86910300
https://www.dartshop.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 928.602 035.221 582.211 955.302 592.78
Employee benefit expenses-1 301.18-1 436.77-1 459.89-1 545.18-1 693.38
Other operating expenses-27.21
Total depreciation- 168.90-58.91-48.92-52.35-49.60
EBIT1 458.51512.3273.40357.76849.80
Other financial income0.5921.8035.0144.7329.48
Other financial expenses-46.29-56.74-42.28-60.50-53.06
Pre-tax profit1 412.81477.3966.12342.00826.21
Income taxes- 310.828.92-13.53- 105.06- 187.85
Net earnings1 102.00486.3052.60236.94638.36

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters388.47380.46372.45364.44356.43
Machinery and equipment883.63355.51314.60297.86256.27
Tangible assets total1 272.10735.98687.05662.30612.71
Investments total24.0024.0024.0024.0024.00
Long term receivables total
Finished products/goods3 606.244 583.784 713.733 896.355 357.49
Inventories total3 606.244 583.784 713.733 896.355 357.49
Current trade debtors250.89270.21469.77378.77323.75
Current amounts owed by group member comp.14.96879.10795.29761.09640.31
Current other receivables40.500.3048.4767.9551.36
Current deferred tax assets15.181.65
Short term receivables total306.341 164.791 315.181 207.811 015.42
Cash and bank deposits1 884.7411.7423.71668.21594.65
Cash and cash equivalents1 884.7411.7423.71668.21594.65
Balance sheet total (assets)7 093.436 520.286 763.686 458.677 604.27

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.00400.00200.00200.00
Retained earnings2 811.723 513.723 999.643 852.233 889.17
Profit of the financial year1 102.00486.3052.60236.94638.36
Shareholders equity total4 913.724 900.024 552.234 789.185 227.53
Provisions66.568.7119.20
Non-current liabilities total
Current loans from credit institutions31.4433.26182.94
Current trade creditors412.23558.42708.01465.03880.01
Short-term deferred tax liabilities314.15129.87177.36
Other non-interest bearing current liabilities1 355.34898.711 320.491 195.761 300.16
Current liabilities total2 113.151 620.272 211.441 660.792 357.53
Balance sheet total (liabilities)7 093.436 520.286 763.686 458.677 604.27
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