MARIE MARK ApS — Credit Rating and Financial Key Figures
CVR number: 33241038
Gl Strandvej 100, 3050 Humlebæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 175.00 | 386.63 | -30.55 | -9.76 | -12.88 |
| Employee benefit expenses | - 100.00 | ||||
| Total depreciation | -30.52 | ||||
| EBIT | 175.00 | 286.63 | -61.07 | -9.76 | -12.88 |
| Other financial income | 0.05 | 0.02 | 0.19 | ||
| Other financial expenses | -12.00 | -15.16 | -11.90 | -0.00 | -0.68 |
| Income from other inv. held as non-curr. assets | 40.00 | 40.16 | |||
| Net income from associates (fin.) | 385.00 | - 159.56 | - 373.04 | - 132.59 | 244.95 |
| Pre-tax profit | 548.00 | 111.90 | - 405.97 | - 142.33 | 271.75 |
| Income taxes | -86.00 | -60.74 | 6.71 | ||
| Net earnings | 462.00 | 51.16 | - 399.26 | - 142.33 | 271.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.00 | 30.52 | |||
| Tangible assets total | 31.00 | 30.52 | |||
| Participating interests | 1 286.00 | 959.37 | 524.41 | 381.12 | 1 606.23 |
| Investments total | 1 286.00 | 959.37 | 524.41 | 381.12 | 1 606.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 347.00 | ||||
| Current owed by particip. interest comp. | 1 040.00 | 1 040.00 | 100.00 | ||
| Current other receivables | 41.22 | 1.60 | |||
| Short term receivables total | 347.00 | 41.22 | 1 041.60 | 1 040.00 | 100.00 |
| Cash and bank deposits | 806.00 | 1 318.57 | 249.81 | 114.56 | 41.20 |
| Cash and cash equivalents | 806.00 | 1 318.57 | 249.81 | 114.56 | 41.20 |
| Balance sheet total (assets) | 2 470.00 | 2 349.70 | 1 815.81 | 1 535.68 | 1 747.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 60.00 | 67.50 |
| Other reserves | 244.00 | - 373.04 | - 505.64 | - 360.69 | |
| Retained earnings | 1 472.00 | 2 063.91 | 2 370.31 | 2 043.65 | 1 688.87 |
| Profit of the financial year | 462.00 | 51.16 | - 399.26 | - 142.33 | 271.75 |
| Shareholders equity total | 2 371.00 | 2 309.47 | 1 795.81 | 1 535.68 | 1 747.43 |
| Provisions | 25.00 | 6.71 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | |||
| Short-term deferred tax liabilities | 5.00 | ||||
| Other non-interest bearing current liabilities | 69.00 | 13.51 | 0.00 | ||
| Current liabilities total | 74.00 | 33.51 | 20.00 | ||
| Balance sheet total (liabilities) | 2 470.00 | 2 349.70 | 1 815.81 | 1 535.68 | 1 747.43 |
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