Mantle DK ApS - CVR: 43044605

2022, DKK

09.08.2023

Bruttoresultat

2.446'

Primær drift

142'

Årets resultat

39.052

Aktiver

7.740'

Kortfristede aktiver

2.507'

Egenkapital

79.052

Afkastningsgrad

2 %

Soliditetsgrad

1 %

Likviditetsgrad

33 %

Resultat

09.08.2023

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

Aktiver

09.08.2023

Årsrapport	2022 09.08.2023
Kortfristede varebeholdninger	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	1.076.219
Likvider	1.431.145
Kortfristede aktiver	2.507.364
Immaterielle aktiver og goodwill	5.054.313
Finansielle anlægsaktiver	0
Materielle aktiver	177.984
Langfristede aktiver	5.232.297
Aktiver	7.739.661

Aktiver

09.08.2023

Passiver

09.08.2023

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

Passiver

09.08.2023

Nøgletal

09.08.2023

Årsrapport	2022 09.08.2023
Afkastningsgrad	1,8 %
Dækningsgrad	Na.
Resultatgrad	Na.
Varelagerets omsætningshastighed	Na.
Egenkapitals-forretning	49,4 %
Payout-ratio	Na.
Gældsdæknings-nøgletal	148,7 %
Soliditestgrad	1,0 %
Likviditetsgrad	32,8 %

Resultat

09.08.2023

Gæld

09.08.2023

Årsrapport

09.08.2023

Nyeste:09.02.2022- 31.12.2022(offentliggjort: 09.08.2023)

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.

Beretning

09.08.2023

Dato for ledelsens godkendelse af årsrapporten:2023-08-04

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 9 February - 31 December 2022.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The principal 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 large-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.