CIVILINGENIØR MARIANNE BJØRN ApS — Credit Rating and Financial Key Figures
CVR number: 34593027
Hemvej 40, 9550 Mariager
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 717.10 | 974.50 | 755.39 | 820.78 | 737.39 |
| Employee benefit expenses | - 581.53 | - 701.84 | - 624.01 | - 595.65 | - 663.56 |
| EBIT | 135.57 | 272.66 | 131.38 | 225.13 | 73.84 |
| Other financial income | 0.09 | 0.49 | 5.78 | 6.68 | |
| Other financial expenses | -2.25 | -3.72 | -3.38 | -0.50 | -0.32 |
| Pre-tax profit | 133.33 | 269.03 | 128.48 | 230.41 | 80.19 |
| Income taxes | -29.35 | -59.22 | -28.25 | -50.84 | -17.91 |
| Net earnings | 103.98 | 209.80 | 100.23 | 179.57 | 62.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.64 | 133.00 | 119.66 | 145.59 | 116.69 |
| Current amounts owed by group member comp. | 54.22 | 1.48 | 26.17 | ||
| Current other receivables | 74.10 | 52.40 | 71.40 | 29.11 | |
| Short term receivables total | 116.74 | 239.62 | 121.14 | 243.16 | 145.80 |
| Cash and bank deposits | 370.26 | 434.49 | 502.95 | 529.00 | 442.67 |
| Cash and cash equivalents | 370.26 | 434.49 | 502.95 | 529.00 | 442.67 |
| Balance sheet total (assets) | 487.00 | 674.11 | 624.09 | 772.16 | 588.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 270.00 | 170.00 |
| Retained earnings | 7.71 | 54.48 | 205.39 | 35.62 | 45.19 |
| Profit of the financial year | 103.98 | 209.80 | 100.23 | 179.57 | 62.28 |
| Shareholders equity total | 248.19 | 401.49 | 444.52 | 565.19 | 357.48 |
| Non-current liabilities total | |||||
| Current owed to participating | 11.84 | 16.86 | |||
| Current owed to group member | 8.70 | 23.95 | |||
| Short-term deferred tax liabilities | 29.35 | 59.22 | 28.25 | 50.84 | 17.91 |
| Other non-interest bearing current liabilities | 188.92 | 196.54 | 151.32 | 156.13 | 189.13 |
| Current liabilities total | 238.81 | 272.62 | 179.57 | 206.97 | 230.99 |
| Balance sheet total (liabilities) | 487.00 | 674.11 | 624.09 | 772.16 | 588.47 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.