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MARIA NØRBYGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30701313
Gl Lyngevej 82, 3450 Allerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 396.00 | 5 092.00 | |||
| External services | -11.00 | -10.00 | -13.00 | ||
| Gross profit | 5 385.00 | 5 082.00 | -13.00 | -13.53 | -33.52 |
| EBIT | 5 385.00 | 5 082.00 | -13.00 | -13.53 | -33.52 |
| Other financial income | 24.00 | 89.00 | 1 105.00 | 1 631.70 | 1 986.46 |
| Other financial expenses | - 210.00 | - 339.00 | - 203.00 | - 455.39 | - 596.35 |
| Net income from associates (fin.) | 1 032.00 | 96.28 | 202.46 | ||
| Pre-tax profit | 5 199.00 | 4 832.00 | 1 921.00 | 1 259.05 | 1 559.05 |
| Income taxes | 43.00 | 56.00 | - 167.00 | - 255.11 | - 296.81 |
| Net earnings | 5 242.00 | 4 888.00 | 1 754.00 | 1 003.94 | 1 262.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 686.00 | 7 626.00 | 4 233.00 | 3 480.33 | 3 682.79 |
| Investments total | 7 686.00 | 7 626.00 | 4 233.00 | 3 480.33 | 3 682.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 41.00 | 1 570.00 | 1 111.61 | 166.20 | |
| Current other receivables | 259.00 | 259.00 | 1.00 | 0.50 | 0.50 |
| Current deferred tax assets | 1 454.00 | 1 479.00 | 304.00 | 94.59 | 66.59 |
| Short term receivables total | 1 713.00 | 1 779.00 | 1 875.00 | 1 206.71 | 233.29 |
| Other current investments | 333.00 | 1 140.00 | 8 826.00 | 10 407.69 | 13 034.91 |
| Cash and bank deposits | 4 688.00 | 6 131.00 | 1 896.00 | 1 824.17 | 932.98 |
| Cash and cash equivalents | 5 021.00 | 7 271.00 | 10 722.00 | 12 231.86 | 13 967.89 |
| Balance sheet total (assets) | 14 420.00 | 16 676.00 | 16 830.00 | 16 918.90 | 17 883.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 1 260.00 | 300.00 | 300.00 |
| Other reserves | 5 643.00 | 5 584.00 | 1 932.00 | 1 437.88 | 1 640.34 |
| Retained earnings | - 533.00 | 4 651.00 | 11 672.00 | 13 880.16 | 14 381.65 |
| Profit of the financial year | 5 242.00 | 4 888.00 | 1 754.00 | 1 003.94 | 1 262.24 |
| Shareholders equity total | 10 591.00 | 15 366.00 | 16 743.00 | 16 746.98 | 17 709.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 15.00 |
| Current owed to participating | 2 133.00 | 799.00 | 9.00 | 166.91 | 120.40 |
| Current owed to group member | 1 691.00 | 270.00 | 28.00 | ||
| Short-term deferred tax liabilities | 236.00 | 45.00 | 39.35 | ||
| Current liabilities total | 3 829.00 | 1 310.00 | 87.00 | 171.91 | 174.75 |
| Balance sheet total (liabilities) | 14 420.00 | 16 676.00 | 16 830.00 | 16 918.90 | 17 883.97 |
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