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Mano Teknik ApS — Credit Rating and Financial Key Figures

CVR number: 39721708
Mylius-Erichsensvej 50, 7330 Brande
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 879.384 394.524 820.065 777.996 381.18
Employee benefit expenses-2 428.68-3 107.41-3 619.19-4 345.09-4 322.13
Total depreciation- 439.44- 527.32- 523.79- 362.01- 492.84
EBIT1 011.25759.78677.081 070.901 566.22
Other financial income1.070.35
Other financial expenses-86.18-69.24-74.29-84.04-96.84
Pre-tax profit925.07690.54602.79987.941 469.74
Income taxes- 202.58- 154.27- 136.33- 220.53- 327.00
Net earnings722.49536.27466.46767.401 142.74

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings9.326.303.280.26
Machinery and equipment1 705.361 329.06903.291 796.771 304.19
Tangible assets total1 714.681 335.36906.571 797.031 304.19
Investments total
Long term receivables total
Semifinished products145.54171.00235.15155.00215.95
Raw materials and consumables318.93417.90472.25406.72428.44
Inventories total464.46588.89707.40561.72644.39
Current trade debtors680.311 076.231 117.221 422.022 504.47
Current owed by particip. interest comp.32.5827.04
Prepayments and accrued income8.14
Current other receivables56.41121.39388.08262.23207.90
Current deferred tax assets28.1533.1027.13
Short term receivables total773.021 263.301 559.471 684.262 712.37
Cash and bank deposits860.57465.77376.68409.39480.41
Cash and cash equivalents860.57465.77376.68409.39480.41
Balance sheet total (assets)3 812.743 653.333 550.124 452.405 141.37

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.00500.00450.00500.001 142.74
Retained earnings- 497.30- 274.81- 188.54- 222.08- 597.42
Profit of the financial year722.49536.27466.46767.401 142.74
Shareholders equity total775.19811.46777.921 095.321 738.06
Provisions50.2914.13
Non-current leasing loans1 208.53843.10349.661 172.23891.58
Non-current deferred tax liabilities196.00159.22106.3699.13323.18
Non-current liabilities total1 404.531 002.32456.021 271.351 214.77
Current trade creditors456.08372.67404.31447.70424.44
Current owed to participating65.89330.21
Current owed to group member4.22
Short-term deferred tax liabilities27.72196.00159.2282.3655.11
Other non-interest bearing current liabilities1 145.001 205.001 422.441 505.381 694.86
Current liabilities total1 633.021 839.552 316.182 035.442 174.41
Balance sheet total (liabilities)3 812.743 653.333 550.124 452.405 141.37
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