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Vanmanlange Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 41006315
Valnøddevej 16, Stige 5270 Odense N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 492.42 | 498.04 | 543.37 | 538.83 | 345.07 |
| Employee benefit expenses | - 435.84 | - 464.49 | - 514.45 | - 519.92 | - 416.46 |
| Total depreciation | -29.17 | -21.17 | -18.00 | -18.00 | |
| EBIT | 56.58 | 4.38 | 7.75 | 0.91 | -89.38 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -1.31 | -1.12 | -0.00 | -1.10 | |
| Pre-tax profit | 55.27 | 3.26 | 7.75 | 1.05 | -90.48 |
| Income taxes | -13.13 | -1.82 | -1.68 | -0.18 | |
| Net earnings | 42.13 | 1.44 | 6.06 | 0.87 | -90.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 73.33 | 52.17 | 34.17 | 16.17 | |
| Tangible assets total | 73.33 | 52.17 | 34.17 | 16.17 | |
| Investments total | 25.00 | 25.00 | 25.00 | ||
| Non-current loans receivable | 75.00 | 75.00 | |||
| Long term receivables total | 75.00 | 75.00 | |||
| Inventories total | |||||
| Current trade debtors | 25.23 | 9.06 | 53.16 | 14.13 | 18.26 |
| Current deferred tax assets | 10.18 | 5.10 | 5.03 | 3.86 | |
| Short term receivables total | 25.23 | 19.24 | 58.26 | 19.16 | 22.13 |
| Cash and bank deposits | 141.24 | 33.56 | 43.92 | 43.70 | 2.40 |
| Cash and cash equivalents | 141.24 | 33.56 | 43.92 | 43.70 | 2.40 |
| Balance sheet total (assets) | 191.46 | 151.14 | 179.34 | 172.02 | 115.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 46.10 | 88.24 | 89.68 | 95.74 | 96.61 |
| Profit of the financial year | 42.13 | 1.44 | 6.06 | 0.87 | -90.48 |
| Shareholders equity total | 128.24 | 129.68 | 135.74 | 136.61 | 46.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 42.95 | ||||
| Short-term deferred tax liabilities | 13.13 | ||||
| Other non-interest bearing current liabilities | 50.09 | 21.46 | 43.60 | 35.41 | 26.61 |
| Current liabilities total | 63.23 | 21.46 | 43.60 | 35.41 | 69.57 |
| Balance sheet total (liabilities) | 191.46 | 151.14 | 179.34 | 172.02 | 115.69 |
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