Manija Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42014516
Tyborøn Allé 3, 2720 Vanløse
j.vang.larsen@gmail.com
tel: 26252559
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.85 | -11.91 | -10.55 | |
| EBIT | -9.85 | -11.91 | -10.55 | |
| Other financial expenses | -0.18 | -0.01 | -0.03 | -0.02 |
| Pre-tax profit | -0.18 | -9.86 | -11.93 | -10.57 |
| Income taxes | 0.06 | |||
| Net earnings | -0.18 | -9.86 | -11.93 | -10.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 40.00 | |||
| Investments total | 40.00 | |||
| Non-current loans receivable | 6.33 | 10.08 | ||
| Long term receivables total | 6.33 | 10.08 | ||
| Inventories total | ||||
| Current deferred tax assets | 0.06 | |||
| Short term receivables total | 0.06 | |||
| Cash and bank deposits | 0.02 | 39.54 | 21.92 | 7.62 |
| Cash and cash equivalents | 0.02 | 39.54 | 21.92 | 7.62 |
| Balance sheet total (assets) | 40.02 | 39.54 | 28.25 | 17.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.18 | -10.04 | -21.97 | |
| Profit of the financial year | -0.18 | -9.86 | -11.93 | -10.51 |
| Shareholders equity total | 39.82 | 29.96 | 18.03 | 7.52 |
| Non-current liabilities total | ||||
| Current trade creditors | 9.38 | 10.00 | 10.00 | |
| Other non-interest bearing current liabilities | 0.20 | 0.20 | 0.22 | 0.24 |
| Current liabilities total | 0.20 | 9.57 | 10.22 | 10.24 |
| Balance sheet total (liabilities) | 40.02 | 39.54 | 28.25 | 17.76 |
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