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Mariegaarden A/S — Credit Rating and Financial Key Figures
CVR number: 31260140
Nibevej 40, 9200 Aalborg SV
kontor@lindhart.dk
tel: 98121060
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 988.92 | 990.69 | 1 059.12 | 951.14 | 1 072.79 |
| Reduction in value of non-current assets | 761.38 | -5 177.36 | - 159.46 | 103.75 | |
| EBIT | 1 750.30 | 990.69 | -4 118.23 | 791.68 | 1 176.54 |
| Other financial income | 3.20 | 509.79 | 1.77 | 4.78 | |
| Other financial expenses | - 653.28 | - 602.72 | - 514.80 | - 489.07 | - 476.69 |
| Pre-tax profit | 1 100.23 | 897.76 | -4 633.03 | 304.37 | 704.63 |
| Income taxes | - 242.05 | - 197.51 | 1 019.27 | -66.96 | - 155.02 |
| Net earnings | 858.18 | 700.26 | -3 613.76 | 237.41 | 549.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38 000.00 | 38 000.00 | 32 850.00 | 32 900.00 | 33 100.00 |
| Tangible assets total | 38 000.00 | 38 000.00 | 32 850.00 | 32 900.00 | 33 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.75 | ||||
| Current other receivables | 13.61 | 5.22 | 14.69 | ||
| Current deferred tax assets | 35.12 | 2.79 | 793.95 | 787.27 | 666.37 |
| Short term receivables total | 35.12 | 16.40 | 799.17 | 787.27 | 681.81 |
| Cash and bank deposits | 37.13 | 333.44 | 211.31 | 406.83 | |
| Cash and cash equivalents | 37.13 | 333.44 | 211.31 | 406.83 | |
| Balance sheet total (assets) | 38 035.11 | 38 053.53 | 33 982.61 | 33 898.58 | 34 188.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 968.59 | 2 826.77 | 7 777.03 | 4 163.27 | 4 400.67 |
| Profit of the financial year | 858.18 | 700.26 | -3 613.76 | 237.41 | 549.61 |
| Shareholders equity total | 3 326.77 | 4 027.03 | 4 663.27 | 4 900.67 | 5 450.29 |
| Provisions | 196.92 | 225.32 | |||
| Non-current loans from credit institutions | 32 953.87 | 27 953.93 | 27 447.24 | 26 935.66 | 26 419.14 |
| Non-current deferred tax liabilities | 171.89 | 60.28 | 94.84 | ||
| Non-current liabilities total | 32 953.87 | 28 125.82 | 27 447.24 | 26 995.94 | 26 513.97 |
| Current loans from credit institutions | 508.06 | 501.84 | 506.69 | 511.58 | 516.52 |
| Current trade creditors | 16.93 | 19.83 | 29.73 | 40.76 | 100.03 |
| Current owed to group member | 140.28 | 4 261.37 | 298.72 | 493.42 | 601.56 |
| Short-term deferred tax liabilities | 171.89 | 60.28 | |||
| Other non-interest bearing current liabilities | 892.28 | 892.30 | 831.25 | 937.29 | 927.97 |
| Accruals and deferred income | 33.83 | 18.91 | 18.02 | ||
| Current liabilities total | 1 557.56 | 5 675.36 | 1 872.11 | 2 001.97 | 2 224.38 |
| Balance sheet total (liabilities) | 38 035.11 | 38 053.53 | 33 982.61 | 33 898.58 | 34 188.64 |
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