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Maribo Mad ApS — Credit Rating and Financial Key Figures
CVR number: 39637472
Østergade 31, 4930 Maribo
maribomad@hotmail.com
tel: 40109010
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 498.49 | 1 346.79 | 1 104.61 | 1 843.62 | 1 257.77 |
| Employee benefit expenses | -2 013.49 | -2 340.66 | -2 193.40 | -1 920.28 | -1 872.94 |
| Total depreciation | - 485.46 | - 485.46 | - 455.29 | -26.12 | |
| EBIT | -0.46 | -1 479.33 | -1 544.09 | - 102.78 | - 615.17 |
| Other financial income | 0.68 | 1.61 | 46.25 | ||
| Other financial expenses | - 110.12 | - 119.00 | - 211.16 | - 207.85 | - 168.72 |
| Pre-tax profit | - 110.58 | -1 598.33 | -1 754.57 | - 309.02 | - 737.64 |
| Income taxes | -48.84 | 351.63 | 382.05 | 57.36 | 168.84 |
| Net earnings | - 159.41 | -1 246.70 | -1 372.52 | - 251.65 | - 568.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 400.00 | 200.00 | |||
| Intangible assets total | 400.00 | 200.00 | |||
| Buildings | 235.03 | 130.57 | 26.12 | ||
| Machinery and equipment | 331.83 | 150.83 | |||
| Tangible assets total | 566.87 | 281.41 | 26.12 | ||
| Investments total | 60.00 | 60.00 | 60.00 | ||
| Non-current loans receivable | 3.01 | 12.44 | |||
| Long term receivables total | 3.01 | 12.44 | |||
| Raw materials and consumables | 96.40 | 26.60 | |||
| Finished products/goods | 36.15 | 40.25 | 110.28 | ||
| Inventories total | 36.15 | 40.25 | 110.28 | 96.40 | 26.60 |
| Current trade debtors | 83.60 | 71.42 | 86.11 | 58.29 | 18.65 |
| Current amounts owed by group member comp. | 12.89 | 12.89 | |||
| Current owed by particip. interest comp. | 26.22 | 27.18 | 27.18 | ||
| Current other receivables | 17.79 | ||||
| Current deferred tax assets | 30.12 | 310.60 | 515.84 | 301.79 | 470.64 |
| Short term receivables total | 113.72 | 382.02 | 628.18 | 417.95 | 529.36 |
| Cash and bank deposits | 650.73 | 124.39 | 182.85 | 118.28 | 206.94 |
| Cash and cash equivalents | 650.73 | 124.39 | 182.85 | 118.28 | 206.94 |
| Balance sheet total (assets) | 1 827.47 | 1 091.08 | 1 019.87 | 632.63 | 762.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2 106.88 | -2 266.29 | -3 512.99 | -4 885.51 | -5 137.17 |
| Profit of the financial year | - 159.41 | -1 246.70 | -1 372.52 | - 251.65 | - 568.80 |
| Shareholders equity total | -2 216.29 | -3 462.99 | -4 835.51 | -5 087.17 | -5 655.96 |
| Provisions | 41.03 | ||||
| Non-current owed to group member | 2 610.64 | 3 360.43 | 4 954.10 | 5 240.60 | 5 750.75 |
| Non-current liabilities total | 2 610.64 | 3 360.43 | 4 954.10 | 5 240.60 | 5 750.75 |
| Current trade creditors | 234.11 | 238.74 | 339.77 | 186.84 | 159.60 |
| Current owed to participating | 5.14 | 5.35 | 5.55 | 8.25 | 66.13 |
| Other non-interest bearing current liabilities | 1 152.83 | 949.54 | 555.97 | 284.12 | 442.39 |
| Current liabilities total | 1 392.09 | 1 193.63 | 901.28 | 479.20 | 668.11 |
| Balance sheet total (liabilities) | 1 827.47 | 1 091.08 | 1 019.87 | 632.63 | 762.91 |
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