Manuvision Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37831506
Bernhard Bangs Alle 25, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.82 | -11.88 | -9.26 | -10.81 | -9.25 |
| EBIT | -8.82 | -11.88 | -9.26 | -10.81 | -9.25 |
| Other financial income | 0.12 | 0.38 | |||
| Other financial expenses | -18.51 | -0.48 | -27.99 | ||
| Net income from associates (fin.) | 30.98 | -8.39 | 865.63 | 56.30 | - 520.06 |
| Pre-tax profit | 3.65 | -20.75 | 828.38 | 45.60 | - 528.93 |
| Income taxes | 6.09 | 2.77 | 9.03 | 2.46 | 0.16 |
| Net earnings | 9.74 | -17.98 | 837.41 | 48.06 | - 528.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 669.48 | 661.08 | 1 526.71 | 873.00 | 152.94 |
| Investments total | 669.48 | 661.08 | 1 526.71 | 873.00 | 152.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.46 | 12.91 | |||
| Current deferred tax assets | 6.09 | 2.77 | 9.03 | 2.46 | 0.16 |
| Short term receivables total | 6.09 | 2.77 | 9.03 | 12.91 | 13.07 |
| Cash and bank deposits | 249.97 | 237.61 | 220.13 | 209.27 | 100.40 |
| Cash and cash equivalents | 249.97 | 237.61 | 220.13 | 209.27 | 100.40 |
| Balance sheet total (assets) | 925.54 | 901.46 | 1 755.86 | 1 095.19 | 266.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 152.00 | 152.00 | 152.00 | 152.00 | 152.00 |
| Shares repurchased | 300.00 | 3.95 | |||
| Other reserves | -3.95 | ||||
| Retained earnings | 60.96 | 70.70 | 52.72 | 590.13 | 638.19 |
| Profit of the financial year | 9.74 | -17.98 | 837.41 | 48.06 | - 528.77 |
| Shareholders equity total | 222.70 | 204.72 | 1 042.13 | 1 090.19 | 261.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 697.83 | 691.74 | 708.73 | ||
| Current liabilities total | 702.83 | 696.74 | 713.73 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 925.54 | 901.46 | 1 755.86 | 1 095.19 | 266.42 |
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