Maana.io DK Ltd ApS — Credit Rating and Financial Key Figures

CVR number: 38575996
Rygårds Allé 104, 2900 Hellerup
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Income statement (kDKK)

2017
2018
2019
Fiscal period length121212
Net sales1 415.55
External services- 461.27
Gross profit954 280.002 090.241 528.72
Employee benefit expenses- 880 608.00-1 960.63-1 418.16
Total depreciation-6 264.00-16.85-17.77
EBIT67 408.00112.7692.80
Other financial expenses-0.95-1.80
Pre-tax profit67 408.00111.8190.99
Income taxes-14 808.00-24.67-20.03
Net earnings52 600.0087.1470.96

Assets (kDKK)

2017
2018
2019
Intangible assets total
Buildings55 233.0030.1812.41
Tangible assets total55 233.0030.1812.41
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.349 060.00449.66593.90
Current other receivables0.020.02
Current deferred tax assets1.96
Short term receivables total349 060.00449.68595.88
Cash and bank deposits44.3870.86
Cash and cash equivalents44.3870.86
Balance sheet total (assets)404 293.00524.23679.15

Equity and liabilities (kDKK)

2017
2018
2019
Share capital80 000.0080.0080.00
Retained earnings52.60139.74
Profit of the financial year52 600.0087.1470.96
Shareholders equity total132 600.00219.74290.70
Provisions2 004.000.38
Non-current liabilities total
Current trade creditors26.9717.14
Current owed to group member37.5293.14
Short-term deferred tax liabilities12 804.0026.2919.43
Other non-interest bearing current liabilities256 885.00213.33258.73
Current liabilities total269 689.00304.11388.45
Balance sheet total (liabilities)404 293.00524.23679.15
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