The Man Behind ApS — Credit Rating and Financial Key Figures
CVR number: 38658360
Thujavej 13, Dyrup 5250 Odense SV
hello@themanbehind.com
tel: 21120112
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 233.48 | - 402.15 | - 311.08 | 11.11 |
| Employee benefit expenses | - 151.14 | - 306.38 | -52.19 | |
| Total depreciation | -9.50 | -19.51 | -19.51 | |
| EBIT | - 384.62 | - 718.03 | - 382.78 | -8.40 |
| Other financial expenses | -5.73 | -55.37 | -53.60 | -53.33 |
| Pre-tax profit | - 390.35 | - 773.40 | - 436.37 | -61.73 |
| Income taxes | 85.88 | 186.16 | 76.62 | 13.58 |
| Net earnings | - 304.47 | - 587.23 | - 359.76 | -48.15 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible rights | 88.03 | 68.52 | 49.01 | |
| Intangible assets total | 88.03 | 68.52 | 49.01 | |
| Tangible assets total | ||||
| Investments total | 65.60 | 76.23 | 47.04 | 47.04 |
| Long term receivables total | ||||
| Finished products/goods | 70.00 | 170.00 | 150.00 | 288.26 |
| Advance payments | 115.52 | 74.54 | ||
| Inventories total | 70.00 | 285.52 | 150.00 | 362.80 |
| Current trade debtors | 176.31 | 112.37 | 38.30 | 17.23 |
| Current other receivables | 54.91 | 41.93 | ||
| Current deferred tax assets | 85.88 | 272.04 | 348.66 | 362.24 |
| Short term receivables total | 317.10 | 426.34 | 386.96 | 379.47 |
| Balance sheet total (assets) | 452.69 | 876.12 | 652.52 | 838.32 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 437.50 | 133.03 | - 454.21 | - 813.96 |
| Profit of the financial year | - 304.47 | - 587.23 | - 359.76 | -48.15 |
| Shareholders equity total | 183.03 | - 404.21 | - 763.96 | - 812.11 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 248.69 | 901.85 | 998.45 | 965.45 |
| Current trade creditors | 9.16 | 156.01 | 117.98 | 393.94 |
| Current owed to participating | 200.00 | 280.00 | 280.00 | |
| Other non-interest bearing current liabilities | 11.81 | 22.47 | 20.05 | 11.03 |
| Current liabilities total | 269.67 | 1 280.32 | 1 416.48 | 1 650.43 |
| Balance sheet total (liabilities) | 452.69 | 876.12 | 652.52 | 838.32 |
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