Marco Maximo Murolo ApS — Credit Rating and Financial Key Figures
CVR number: 38698699
Borups Alle 146, 2000 Frederiksberg
thefoodcollective.dk@gmail.dk
tel: 25339464
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.18 | -10.38 | -19.51 | 456.82 | 347.96 |
| Employee benefit expenses | -0.79 | -6.36 | - 129.19 | - 437.44 | - 367.26 |
| Total depreciation | -27.42 | -27.42 | -27.42 | ||
| EBIT | -10.39 | -16.73 | - 176.12 | -8.03 | -46.72 |
| Other financial income | 0.35 | 0.38 | 0.39 | 0.79 | |
| Other financial expenses | -3.54 | -9.01 | -0.30 | -0.23 | -0.75 |
| Pre-tax profit | -13.58 | -25.36 | - 176.42 | -7.88 | -46.68 |
| Income taxes | 17.31 | 78.53 | 1.69 | 10.11 | |
| Net earnings | -13.58 | -8.04 | -97.89 | -6.19 | -36.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 207.58 | 180.17 | 152.75 | ||
| Tangible assets total | 207.58 | 180.17 | 152.75 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.61 | 37.50 | |||
| Current other receivables | 11.03 | 12.16 | 93.39 | 93.86 | 93.86 |
| Current deferred tax assets | 17.31 | 82.42 | 6.54 | 11.80 | |
| Short term receivables total | 11.03 | 29.48 | 184.42 | 137.89 | 105.66 |
| Cash and bank deposits | 47.57 | 0.27 | 127.88 | 205.16 | 272.28 |
| Cash and cash equivalents | 47.57 | 0.27 | 127.88 | 205.16 | 272.28 |
| Balance sheet total (assets) | 58.60 | 29.75 | 519.88 | 523.21 | 530.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 294.48 | - 308.06 | -30.25 | - 128.14 | 315.68 |
| Profit of the financial year | -13.58 | -8.04 | -97.89 | -6.19 | -36.58 |
| Shareholders equity total | - 258.06 | - 266.10 | -78.14 | -84.33 | 329.10 |
| Provisions | 3.88 | 8.73 | 10.42 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 11.52 | 10.03 | 11.84 |
| Current owed to group member | 289.60 | 285.85 | 571.69 | 489.27 | 110.10 |
| Other non-interest bearing current liabilities | 17.06 | 10.93 | 99.52 | 69.22 | |
| Current liabilities total | 316.66 | 295.85 | 594.13 | 598.81 | 191.17 |
| Balance sheet total (liabilities) | 58.60 | 29.75 | 519.88 | 523.21 | 530.69 |
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