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MARIE MARK ApS — Credit Rating and Financial Key Figures
CVR number: 33241038
Gl Strandvej 100, 3050 Humlebæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 386.63 | -30.55 | -9.76 | -12.88 | -16.82 |
| Employee benefit expenses | - 100.00 | ||||
| Total depreciation | -30.52 | ||||
| EBIT | 286.63 | -61.07 | -9.76 | -12.88 | -16.82 |
| Other financial income | 0.05 | 0.02 | 40.35 | 0.03 | |
| Other financial expenses | -15.16 | -11.90 | -0.00 | -0.68 | -0.06 |
| Income from other inv. held as non-curr. assets | 40.00 | ||||
| Net income from associates (fin.) | - 159.56 | - 373.04 | - 132.59 | 244.95 | 791.56 |
| Pre-tax profit | 111.90 | - 405.97 | - 142.33 | 271.75 | 774.71 |
| Income taxes | -60.74 | 6.71 | |||
| Net earnings | 51.16 | - 399.26 | - 142.33 | 271.75 | 774.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.52 | ||||
| Tangible assets total | 30.52 | ||||
| Participating interests | 959.37 | 524.41 | 381.12 | 1 606.23 | 2 397.79 |
| Investments total | 959.37 | 524.41 | 381.12 | 1 606.23 | 2 397.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 040.00 | 1 040.00 | 100.00 | ||
| Current other receivables | 41.22 | 1.60 | |||
| Current deferred tax assets | 5.00 | ||||
| Short term receivables total | 41.22 | 1 041.60 | 1 040.00 | 100.00 | 5.00 |
| Cash and bank deposits | 1 318.57 | 249.81 | 114.56 | 41.20 | 56.95 |
| Cash and cash equivalents | 1 318.57 | 249.81 | 114.56 | 41.20 | 56.95 |
| Balance sheet total (assets) | 2 349.70 | 1 815.81 | 1 535.68 | 1 747.43 | 2 459.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 60.00 | 67.50 | 79.40 |
| Other reserves | - 373.04 | - 505.64 | 576.23 | 1 367.79 | |
| Retained earnings | 2 063.91 | 2 370.31 | 2 043.65 | 751.95 | 152.74 |
| Profit of the financial year | 51.16 | - 399.26 | - 142.33 | 271.75 | 774.71 |
| Shareholders equity total | 2 309.47 | 1 795.81 | 1 535.68 | 1 747.43 | 2 454.64 |
| Provisions | 6.71 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | |||
| Other non-interest bearing current liabilities | 13.51 | 0.00 | 5.11 | ||
| Current liabilities total | 33.51 | 20.00 | 5.11 | ||
| Balance sheet total (liabilities) | 2 349.70 | 1 815.81 | 1 535.68 | 1 747.43 | 2 459.74 |
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