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Maria Bruun Design ApS — Credit Rating and Financial Key Figures
CVR number: 38918648
Præstøgade 18, 2100 København Ø
bruundesign@gmail.com
tel: 51297820
http://mariabruun.com/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33.10 | 469.15 | 346.85 | 67.91 | 383.54 |
| Employee benefit expenses | - 152.65 | - 435.64 | - 354.97 | - 160.68 | -22.57 |
| Total depreciation | -7.21 | -7.21 | |||
| EBIT | - 119.55 | 33.51 | -8.12 | -99.98 | 353.76 |
| Other financial income | 0.54 | 0.47 | 0.02 | ||
| Other financial expenses | -0.73 | -7.51 | -17.18 | -13.68 | -15.14 |
| Pre-tax profit | - 120.29 | 26.00 | -24.77 | - 113.18 | 338.63 |
| Income taxes | -22.56 | ||||
| Net earnings | - 120.29 | 26.00 | -24.77 | - 113.18 | 316.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.83 | 21.62 | |||
| Tangible assets total | 28.83 | 21.62 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 161.66 | ||||
| Inventories total | 161.66 | ||||
| Current trade debtors | 24.58 | 23.34 | 24.70 | 4.17 | |
| Current other receivables | 7.80 | 6.44 | 11.75 | 18.75 | |
| Short term receivables total | 32.39 | 29.78 | 36.44 | 18.75 | 4.17 |
| Cash and bank deposits | 229.13 | 146.38 | 155.74 | 108.85 | 267.25 |
| Cash and cash equivalents | 229.13 | 146.38 | 155.74 | 108.85 | 267.25 |
| Balance sheet total (assets) | 261.52 | 176.16 | 192.18 | 156.43 | 454.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -13.09 | - 133.38 | - 107.38 | - 132.15 | - 245.34 |
| Profit of the financial year | - 120.29 | 26.00 | -24.77 | - 113.18 | 316.07 |
| Shareholders equity total | -83.38 | -57.38 | -82.15 | - 195.34 | 120.74 |
| Provisions | 0.00 | 0.30 | |||
| Non-current liabilities total | |||||
| Advances received | 13.56 | ||||
| Current trade creditors | 40.77 | 6.54 | 42.85 | 34.70 | 11.04 |
| Current owed to participating | 194.38 | 266.36 | 276.36 | ||
| Short-term deferred tax liabilities | 3.63 | 22.26 | |||
| Other non-interest bearing current liabilities | 155.50 | 218.16 | 33.26 | 37.14 | 24.00 |
| Accruals and deferred income | 145.00 | 8.84 | 3.83 | ||
| Current liabilities total | 344.90 | 233.55 | 274.33 | 351.76 | 333.67 |
| Balance sheet total (liabilities) | 261.52 | 176.16 | 192.18 | 156.43 | 454.71 |
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