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MANØ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28495684
Præstbrovej 65, Skovby 8464 Galten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.97 | -5.53 | -8.00 | -7.75 | -9.75 |
| EBIT | -5.97 | -5.53 | -8.00 | -7.75 | -9.75 |
| Other financial income | 124.26 | 38.39 | 119.92 | 303.94 | 234.47 |
| Other financial expenses | - 172.96 | - 498.39 | -60.63 | -82.68 | -8.19 |
| Net income from associates (fin.) | 599.28 | 657.98 | 151.92 | 546.08 | 471.16 |
| Pre-tax profit | 544.61 | 192.45 | 203.22 | 759.59 | 687.69 |
| Income taxes | 7.85 | 100.85 | -11.22 | -47.59 | -48.30 |
| Net earnings | 552.46 | 293.30 | 191.99 | 712.00 | 639.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 013.63 | 1 171.61 | 1 023.53 | 1 569.61 | 1 212.40 |
| Investments total | 1 013.63 | 1 171.61 | 1 023.53 | 1 569.61 | 1 212.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 164.76 | 302.48 | |||
| Current deferred tax assets | 296.40 | 270.85 | 58.84 | ||
| Short term receivables total | 296.40 | 270.85 | 58.84 | 164.76 | 302.48 |
| Other current investments | 911.26 | 417.60 | 499.85 | 702.16 | 1 915.61 |
| Cash and bank deposits | 12.42 | 676.53 | 1 006.99 | 914.13 | 162.25 |
| Cash and cash equivalents | 923.68 | 1 094.13 | 1 506.84 | 1 616.28 | 2 077.85 |
| Balance sheet total (assets) | 2 233.71 | 2 536.58 | 2 589.21 | 3 350.65 | 3 592.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 888.63 | 1 046.61 | 898.53 | 1 444.61 | 1 087.40 |
| Retained earnings | 231.35 | 566.94 | 947.32 | 525.73 | 1 515.54 |
| Profit of the financial year | 552.46 | 293.30 | 191.99 | 712.00 | 639.39 |
| Shareholders equity total | 1 854.64 | 2 090.74 | 2 223.84 | 2 874.84 | 3 446.73 |
| Non-current owed to group member | 360.22 | ||||
| Non-current liabilities total | 360.22 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 55.22 | 440.69 | 328.38 | ||
| Short-term deferred tax liabilities | 142.29 | 140.85 | |||
| Other non-interest bearing current liabilities | 318.84 | 0.15 | 0.15 | 0.15 | 0.15 |
| Current liabilities total | 379.07 | 445.84 | 5.15 | 475.82 | 146.00 |
| Balance sheet total (liabilities) | 2 233.71 | 2 536.58 | 2 589.21 | 3 350.65 | 3 592.73 |
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