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Manelleh Aps — Credit Rating and Financial Key Figures
CVR number: 42254371
Amager Boulevard 4, 2300 København S
contact@manelleh.com
tel: 51518230
www.manelleh.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.08 | 26.24 | 11.04 | -35.52 | 317.20 |
| Employee benefit expenses | - 178.52 | - 452.81 | |||
| EBIT | -32.08 | 26.24 | 11.04 | - 214.04 | - 135.61 |
| Other financial income | 3.16 | 5.55 | |||
| Other financial expenses | -0.98 | -7.57 | -6.96 | -12.72 | -9.43 |
| Pre-tax profit | -33.07 | 18.67 | 4.07 | - 223.59 | - 139.48 |
| Income taxes | -0.90 | 52.05 | 29.79 | ||
| Net earnings | -33.07 | 18.67 | 3.18 | - 171.55 | - 109.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 32.50 | 32.50 | 34.37 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 314.95 | 557.99 | 461.68 | ||
| Finished products/goods | 100.85 | 259.52 | |||
| Inventories total | 100.85 | 259.52 | 314.95 | 557.99 | 461.68 |
| Current trade debtors | 29.37 | 11.84 | |||
| Prepayments and accrued income | 19.50 | ||||
| Current other receivables | 17.00 | 7.15 | 202.14 | ||
| Current deferred tax assets | 51.15 | 80.95 | |||
| Short term receivables total | 29.37 | 48.34 | 58.30 | 283.08 | |
| Cash and bank deposits | 48.25 | 53.78 | 393.12 | 193.23 | 152.86 |
| Cash and cash equivalents | 48.25 | 53.78 | 393.12 | 193.23 | 152.86 |
| Balance sheet total (assets) | 149.10 | 342.67 | 788.91 | 842.03 | 932.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 111.50 | 111.50 | 119.40 |
| Share premium account | 388.50 | 388.50 | 630.60 | ||
| Retained earnings | -33.07 | -14.40 | -11.22 | - 182.77 | |
| Profit of the financial year | -33.07 | 18.67 | 3.18 | - 171.55 | - 109.69 |
| Shareholders equity total | 66.93 | 85.60 | 488.78 | 317.24 | 457.54 |
| Non-current deferred tax liabilities | 200.00 | 200.00 | 200.00 | ||
| Non-current liabilities total | 200.00 | 200.00 | 200.00 | ||
| Current trade creditors | 20.14 | 4.90 | 38.45 | 148.61 | 69.84 |
| Current owed to participating | 200.00 | ||||
| Short-term deferred tax liabilities | 0.90 | ||||
| Other non-interest bearing current liabilities | 62.03 | 52.17 | 60.78 | 176.19 | 204.62 |
| Current liabilities total | 82.17 | 257.07 | 100.13 | 324.80 | 274.46 |
| Balance sheet total (liabilities) | 149.10 | 342.67 | 788.91 | 842.03 | 932.00 |
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