ManCura ApS
CVR number: 36725664
Brønderslev Alle 83, 2770 Kastrup
info@mancura.dk
tel: 27599491
www.mancura.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | 1 201.87 | 1 617.65 | ||
Costs of manufacturing | -20.10 | -33.41 | ||
External services | -28.88 | -45.78 | ||
Gross profit | 1 152.89 | 1 538.46 | 1 395.69 | 2 489.00 |
Employee benefit expenses | - 964.27 | -1 373.65 | -1 076.87 | -1 852.18 |
Total depreciation | -20.00 | |||
EBIT | 188.63 | 164.81 | 298.81 | 636.82 |
Other financial expenses | -0.96 | -4.75 | -6.57 | -2.22 |
Pre-tax profit | 187.67 | 160.06 | 292.24 | 634.60 |
Income taxes | -41.29 | -35.21 | -64.29 | - 140.43 |
Net earnings | 146.38 | 124.85 | 227.95 | 494.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 20.00 | |||
Tangible assets total | 20.00 | |||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 214.01 | 342.92 | 40.95 | |
Current other receivables | 6.00 | 17.00 | ||
Short term receivables total | 214.01 | 348.92 | 57.95 | |
Cash and bank deposits | 442.64 | 976.32 | 610.84 | 1 051.61 |
Cash and cash equivalents | 442.64 | 976.32 | 610.84 | 1 051.61 |
Balance sheet total (assets) | 656.66 | 996.31 | 959.77 | 1 109.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2023 | |
---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 169.50 | |||
Other reserves | 10.00 | 10.00 | 10.00 | 10.00 |
Retained earnings | 31.51 | 8.38 | -36.27 | 191.68 |
Profit of the financial year | 146.38 | 124.85 | 227.95 | 494.17 |
Shareholders equity total | 237.89 | 193.23 | 421.18 | 745.86 |
Non-current liabilities total | ||||
Current trade creditors | 0.64 | |||
Current owed to participating | 17.25 | 76.62 | ||
Short-term deferred tax liabilities | 49.30 | 84.52 | 107.81 | 206.61 |
Other non-interest bearing current liabilities | 369.47 | 718.56 | 413.52 | 79.84 |
Current liabilities total | 418.77 | 803.08 | 538.58 | 363.71 |
Balance sheet total (liabilities) | 656.66 | 996.31 | 959.77 | 1 109.57 |
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