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MARIA NØRBYGAARD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30701313
Gl Lyngevej 82, 3450 Allerød
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales5 396.005 092.00
External services-11.00-10.00-13.00
Gross profit5 385.005 082.00-13.00-13.53-33.52
EBIT5 385.005 082.00-13.00-13.53-33.52
Other financial income24.0089.001 105.001 631.701 986.46
Other financial expenses- 210.00- 339.00- 203.00- 455.39- 596.35
Net income from associates (fin.)1 032.0096.28202.46
Pre-tax profit5 199.004 832.001 921.001 259.051 559.05
Income taxes43.0056.00- 167.00- 255.11- 296.81
Net earnings5 242.004 888.001 754.001 003.941 262.24

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies7 686.007 626.004 233.003 480.333 682.79
Investments total7 686.007 626.004 233.003 480.333 682.79
Long term receivables total
Inventories total
Current amounts owed by group member comp.41.001 570.001 111.61166.20
Current other receivables259.00259.001.000.500.50
Current deferred tax assets1 454.001 479.00304.0094.5966.59
Short term receivables total1 713.001 779.001 875.001 206.71233.29
Other current investments333.001 140.008 826.0010 407.6913 034.91
Cash and bank deposits4 688.006 131.001 896.001 824.17932.98
Cash and cash equivalents5 021.007 271.0010 722.0012 231.8613 967.89
Balance sheet total (assets)14 420.0016 676.0016 830.0016 918.9017 883.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.00118.001 260.00300.00300.00
Other reserves5 643.005 584.001 932.001 437.881 640.34
Retained earnings- 533.004 651.0011 672.0013 880.1614 381.65
Profit of the financial year5 242.004 888.001 754.001 003.941 262.24
Shareholders equity total10 591.0015 366.0016 743.0016 746.9817 709.23
Non-current liabilities total
Current trade creditors5.005.005.005.0015.00
Current owed to participating2 133.00799.009.00166.91120.40
Current owed to group member1 691.00270.0028.00
Short-term deferred tax liabilities236.0045.0039.35
Current liabilities total3 829.001 310.0087.00171.91174.75
Balance sheet total (liabilities)14 420.0016 676.0016 830.0016 918.9017 883.97
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