Mantle DK ApS - CVR: 43044605

2023, DKK

05.08.2024

Bruttoresultat

8.135'

Primær drift

-1.216'

Årets resultat

-1.677'

Aktiver

12.505'

Kortfristede aktiver

7.973'

Egenkapital

1.911'

Afkastningsgrad

-10 %

Soliditetsgrad

15 %

Likviditetsgrad

76 %

Resultat

05.08.2024

Årsrapport	2023 05.08.2024	2022 09.08.2023
Nettoomsætning
Bruttoresultat	8.135.342	2.446.261
Resultat af primær drift	-1.216.392	142.125
Indtægter af kapitalandele (tilknyttede og associerede)	0	0
Finansielle indtægter	29	3.491
Finansieringsomkostninger	-318.112	-95.549
Andre finansielle omkostninger	0	0
Resultat før skat	-1.534.475	50.067
Resultat	-1.676.717	39.052
Forslag til udbytte	0	0

Aktiver

05.08.2024

Årsrapport	2023 05.08.2024	2022 09.08.2023
Kortfristede varebeholdninger	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	7.002.938	1.076.219
Likvider	970.259	1.431.145
Kortfristede aktiver	7.973.197	2.507.364
Immaterielle aktiver og goodwill	4.531.453	5.054.313
Finansielle anlægsaktiver	0	0
Materielle aktiver	0	177.984
Langfristede aktiver	4.531.453	5.232.297
Aktiver	12.504.650	7.739.661

Aktiver

05.08.2024

Passiver

05.08.2024

Årsrapport	2023 05.08.2024	2022 09.08.2023
Forslag til udbytte	0	0
Egenkapital	1.911.425	79.052
Hensatte forpligtelser	153.257	11.015
Langfristet gæld til banker	0	0
Anden langfristet gæld		0
Leverandører af varer og tjenesteydelser	320.522	1.091.757
Kortfristede forpligtelser	10.439.968	7.649.594
Gældsforpligtelser	10.439.968	7.649.594
Forpligtelser	10.439.968	7.649.594
Passiver	12.504.650	7.739.661

Passiver

05.08.2024

Nøgletal

05.08.2024

Årsrapport	2023 05.08.2024	2022 09.08.2023
Afkastningsgrad	-9,7 %	1,8 %
Dækningsgrad	Na.	Na.
Resultatgrad	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.
Egenkapitals-forretning	-87,7 %	49,4 %
Payout-ratio	Na.	Na.
Gældsdæknings-nøgletal	-382,4 %	148,7 %
Soliditestgrad	15,3 %	1,0 %
Likviditetsgrad	76,4 %	32,8 %

Resultat

05.08.2024

Gæld

05.08.2024

Årsrapport

05.08.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 05.08.2024)

Information om virksomhedens regnskabsklasse:The annual report for Mantle DK ApS has been presented in accordance with the Danish Financial Statements Act regulations concerning reporting class B enterprises. Furthermore, the company has decided to comply with certain rules applying to reporting class C enterprises. The accounting policies are unchanged from last year, and the annual report is presented in DKK.

Beretning

05.08.2024

Dato for ledelsens godkendelse af årsrapporten:2024-07-31

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, the Executive Board has approved the annual report of Mantle DK ApS for the financial year 1 January - 31 December 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Description of key activities of the company The company's objects are to provide work in an end to end capacity across the policy lifecycle for governments and public realm bodies and thus (1) the preparation of data, studies and/or reports based on llarge-scale national and international statistics, official statistics, longitudinal studies and other population studies, and also for multi country data collection and reports (2) the design, implementation, evaluation and optimisation of public policy and service delivery, across all areas of public policy, and including the improvement of service design (3) the creation, advisory, execution and evaluation of all aspects of external government and public communications, and the design and evaluation of behaviour change programmes, including their creative execution and (4) polling and forecasting publicopinion and vote intentions, for media organisations, government bodies, political parties and associated entities.