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Manø Montage ApS — Credit Rating and Financial Key Figures
CVR number: 38310097
Hemvej 13, Hem 9550 Mariager
hm@hmmontageogservice.dk
tel: 25538011
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 781.18 | 870.80 | -20.18 | -38.71 | 107.69 |
| Employee benefit expenses | -1 955.77 | - 531.21 | -2.03 | -0.14 | |
| Total depreciation | - 211.83 | -9.58 | -4.38 | -3.29 | |
| EBIT | 613.59 | 330.01 | -26.59 | -42.14 | 107.69 |
| Other financial income | 34.35 | 11.02 | 0.58 | 32.94 | |
| Other financial expenses | -7.27 | -12.76 | -21.52 | -5.16 | |
| Pre-tax profit | 640.66 | 328.27 | -47.52 | -14.36 | 107.69 |
| Income taxes | - 141.37 | -72.33 | 17.01 | 12.93 | -29.88 |
| Net earnings | 499.29 | 255.94 | -30.51 | -1.42 | 77.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 782.28 | 7.67 | 3.29 | ||
| Tangible assets total | 782.28 | 7.67 | 3.29 | ||
| Investments total | 18.00 | 18.00 | 18.00 | ||
| Non-curr. owed by group member comp. | 384.69 | 384.69 | |||
| Long term receivables total | 384.69 | 384.69 | |||
| Inventories total | |||||
| Current trade debtors | 571.29 | ||||
| Current amounts owed by group member comp. | 1 400.32 | ||||
| Prepayments and accrued income | 6.00 | ||||
| Current other receivables | 5.09 | 6.25 | |||
| Current deferred tax assets | 2.94 | ||||
| Short term receivables total | 1 971.61 | 11.09 | 9.18 | ||
| Cash and bank deposits | 357.07 | 1 402.21 | 1 166.85 | 342.99 | 477.69 |
| Cash and cash equivalents | 357.07 | 1 402.21 | 1 166.85 | 342.99 | 477.69 |
| Balance sheet total (assets) | 3 128.97 | 1 427.87 | 1 199.23 | 736.86 | 862.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 500.00 | 250.00 | 67.50 | ||
| Retained earnings | -1.65 | 247.64 | 503.58 | 473.07 | 404.14 |
| Profit of the financial year | 499.29 | 255.94 | -30.51 | -1.42 | 77.81 |
| Shareholders equity total | 2 047.64 | 803.58 | 523.07 | 521.64 | 599.45 |
| Provisions | 20.48 | 27.51 | 10.50 | 3.78 | |
| Non-current owed to group member | 448.11 | ||||
| Non-current liabilities total | 448.11 | ||||
| Current trade creditors | 135.78 | 15.00 | |||
| Current owed to participating | 223.26 | 224.91 | 128.94 | 134.10 | 134.10 |
| Current owed to group member | 127.26 | ||||
| Short-term deferred tax liabilities | 144.58 | 127.48 | 23.17 | ||
| Other non-interest bearing current liabilities | 557.23 | 102.14 | 88.61 | 81.11 | 101.88 |
| Current liabilities total | 1 060.86 | 596.79 | 217.56 | 215.22 | 259.15 |
| Balance sheet total (liabilities) | 3 128.97 | 1 427.87 | 1 199.23 | 736.86 | 862.38 |
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