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Marianne Dolva ApS — Credit Rating and Financial Key Figures
CVR number: 40685766
Villingebæk Strandvej 611 B, 3120 Dronningmølle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 161.61 | 458.13 | 212.10 | 124.90 | 81.08 |
| Employee benefit expenses | - 241.25 | - 272.78 | - 172.55 | - 156.37 | -69.75 |
| Total depreciation | -24.97 | -52.30 | -56.62 | -59.42 | |
| EBIT | - 104.60 | 133.05 | -17.07 | -90.88 | 11.33 |
| Other financial income | 0.26 | 0.32 | |||
| Other financial expenses | -3.55 | -1.82 | -3.76 | -4.08 | -1.08 |
| Pre-tax profit | - 108.15 | 131.23 | -20.57 | -94.64 | 10.25 |
| Income taxes | 17.39 | -28.04 | 5.07 | -3.98 | 0.09 |
| Net earnings | -90.77 | 103.19 | -15.50 | -98.62 | 10.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 156.03 | 190.03 | 133.42 | 131.00 | 131.00 |
| Tangible assets total | 156.03 | 190.03 | 133.42 | 131.00 | 131.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 20.58 | 7.52 | 4.00 | 2.00 | |
| Short term receivables total | 20.58 | 7.52 | 4.00 | 2.00 | |
| Cash and bank deposits | 19.20 | 80.34 | 40.57 | 7.31 | 23.16 |
| Cash and cash equivalents | 19.20 | 80.34 | 40.57 | 7.31 | 23.16 |
| Balance sheet total (assets) | 195.81 | 277.89 | 177.99 | 140.31 | 154.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 69.44 | -21.32 | 81.86 | 66.36 | -32.26 |
| Profit of the financial year | -90.77 | 103.19 | -15.50 | -98.62 | 10.33 |
| Shareholders equity total | 18.68 | 121.87 | 106.36 | 7.74 | 18.07 |
| Provisions | 6.97 | 1.90 | 5.88 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 2.95 | 6.40 | 16.41 | 5.59 | |
| Current owed to participating | 25.45 | 50.65 | 33.85 | 111.09 | |
| Other non-interest bearing current liabilities | 148.73 | 92.00 | 53.32 | 87.26 | 25.00 |
| Current liabilities total | 177.13 | 149.05 | 69.73 | 126.70 | 136.09 |
| Balance sheet total (liabilities) | 195.81 | 277.89 | 177.99 | 140.31 | 154.16 |
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