MANFORCE NORDIC ApS — Credit Rating and Financial Key Figures
CVR number: 35668330
Østre Alle 6, 9530 Støvring
info@man-force.dk
tel: 50108088
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21 151.01 | 19 279.26 | 27 785.27 | 25 601.11 | 24 804.02 |
| Employee benefit expenses | -20 752.34 | -19 508.69 | -27 611.08 | -25 750.60 | -24 564.63 |
| EBIT | 398.67 | - 229.43 | 174.20 | - 149.49 | 239.39 |
| Other financial income | 1.50 | 2.54 | 13.58 | 20.06 | 21.65 |
| Other financial expenses | -22.89 | -14.72 | -12.21 | -8.44 | -56.50 |
| Pre-tax profit | 377.28 | - 241.61 | 175.56 | - 137.87 | 204.54 |
| Income taxes | -83.89 | 53.11 | -38.63 | 24.14 | -56.72 |
| Net earnings | 293.39 | - 188.50 | 136.93 | - 113.73 | 147.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 262.52 | 1 553.89 | 1 860.41 | 5 665.50 | 5 256.60 |
| Current amounts owed by group member comp. | 3 150.00 | ||||
| Prepayments and accrued income | 3.40 | 15.15 | |||
| Current other receivables | 10.71 | 1 015.00 | 0.01 | 17.71 | 15.86 |
| Current deferred tax assets | 53.11 | 13.31 | 24.14 | ||
| Short term receivables total | 1 276.62 | 2 621.99 | 5 038.88 | 5 707.35 | 5 272.46 |
| Cash and bank deposits | 2 681.47 | 926.35 | 186.96 | 635.23 | 849.16 |
| Cash and cash equivalents | 2 681.47 | 926.35 | 186.96 | 635.23 | 849.16 |
| Balance sheet total (assets) | 3 958.09 | 3 548.34 | 5 225.84 | 6 342.58 | 6 121.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 190.51 | 483.90 | 295.40 | 432.33 | 318.59 |
| Profit of the financial year | 293.39 | - 188.50 | 136.93 | - 113.73 | 147.82 |
| Shareholders equity total | 563.90 | 375.40 | 512.33 | 398.59 | 546.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 39.11 | 25.84 | 257.28 | 96.71 | 109.84 |
| Current owed to group member | 69.65 | 155.48 | 157.41 | 670.78 | 1 017.14 |
| Short-term deferred tax liabilities | 83.89 | 32.58 | |||
| Other non-interest bearing current liabilities | 3 201.54 | 2 991.63 | 4 298.82 | 5 176.50 | 4 415.64 |
| Current liabilities total | 3 394.19 | 3 172.95 | 4 713.51 | 5 943.98 | 5 575.21 |
| Balance sheet total (liabilities) | 3 958.09 | 3 548.34 | 5 225.84 | 6 342.58 | 6 121.62 |
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