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Mariehaven 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41451149
Enghavevej 40, 7100 Vejle
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 8 857.77 | 8 680.06 | 9 276.40 | 9 732.44 |
| Reduction in value of non-current assets | 36 913.92 | -15 536.72 | 13 784.62 | 8 407.15 |
| EBIT | 45 771.69 | -6 856.66 | 23 061.02 | 18 139.59 |
| Other financial income | 57.27 | 123.59 | 25.80 | |
| Other financial expenses | -3 360.62 | -2 712.25 | -2 707.78 | -2 796.28 |
| Pre-tax profit | 42 411.07 | -9 511.64 | 20 476.83 | 15 369.11 |
| Income taxes | -9 330.25 | 2 092.16 | -4 505.23 | -3 380.38 |
| Net earnings | 33 080.82 | -7 419.48 | 15 971.60 | 11 988.73 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 215 744.92 | 200 208.20 | 213 992.82 | 222 399.97 |
| Tangible assets total | 215 744.92 | 200 208.20 | 213 992.82 | 222 399.97 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 146.74 | 141.67 | 15.00 | 37.58 |
| Current amounts owed by group member comp. | 846.51 | |||
| Prepayments and accrued income | 98.03 | |||
| Current other receivables | 38.49 | 16.26 | 15.54 | |
| Short term receivables total | 185.23 | 255.96 | 877.06 | 37.58 |
| Cash and bank deposits | 1 725.95 | 5 857.32 | 7 784.42 | 9 405.12 |
| Cash and cash equivalents | 1 725.95 | 5 857.32 | 7 784.42 | 9 405.12 |
| Balance sheet total (assets) | 217 656.11 | 206 321.48 | 222 654.30 | 231 842.67 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 600.00 | 3 800.00 | 5 100.00 | |
| Retained earnings | 45 292.87 | 76 773.69 | 65 554.21 | 76 425.81 |
| Profit of the financial year | 33 080.82 | -7 419.48 | 15 971.60 | 11 988.73 |
| Shareholders equity total | 78 413.69 | 70 994.21 | 85 365.81 | 93 554.53 |
| Provisions | 9 311.00 | 6 876.00 | 10 081.00 | 12 102.00 |
| Non-current loans from credit institutions | 123 038.96 | 121 484.90 | 119 895.58 | 118 270.24 |
| Non-current liabilities total | 123 038.96 | 121 484.90 | 119 895.58 | 118 270.24 |
| Current loans from credit institutions | 1 532.82 | 1 566.90 | 1 601.73 | 1 637.34 |
| Current trade creditors | 984.92 | 356.51 | 107.79 | 185.03 |
| Current owed to group member | 200.20 | 204.06 | 443.34 | |
| Short-term deferred tax liabilities | 342.84 | 1 300.23 | 1 359.38 | |
| Other non-interest bearing current liabilities | 4 174.53 | 4 496.07 | 4 302.16 | 4 290.79 |
| Current liabilities total | 6 892.47 | 6 966.37 | 7 311.91 | 7 915.89 |
| Balance sheet total (liabilities) | 217 656.11 | 206 321.48 | 222 654.30 | 231 842.67 |
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