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Maribo Motion og Fitness 2 ApS — Credit Rating and Financial Key Figures
CVR number: 37765171
Kidnakken 5, 4930 Maribo
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.44 | - 125.15 | -81.39 | -87.43 | -53.40 |
| Total depreciation | -8.71 | -8.71 | -8.71 | -2.99 | -2.99 |
| EBIT | -40.14 | - 133.85 | -90.09 | -90.42 | -56.39 |
| Other financial expenses | -0.16 | -19.59 | -22.65 | -27.80 | -32.61 |
| Pre-tax profit | -40.30 | - 153.44 | - 112.74 | - 118.22 | -89.00 |
| Net earnings | -40.30 | - 153.44 | - 112.74 | - 118.22 | -89.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 11.43 | 5.72 | |||
| Intangible assets total | 11.43 | 5.72 | |||
| Machinery and equipment | 11.97 | 8.98 | 5.98 | 2.99 | |
| Tangible assets total | 11.97 | 8.98 | 5.98 | 2.99 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.27 | ||||
| Current other receivables | 46.69 | 8.03 | 5.70 | 6.55 | |
| Short term receivables total | 46.69 | 8.03 | 5.70 | 6.55 | 7.27 |
| Cash and bank deposits | 39.35 | 18.39 | 17.69 | 35.99 | 95.25 |
| Cash and cash equivalents | 39.35 | 18.39 | 17.69 | 35.99 | 95.25 |
| Balance sheet total (assets) | 109.44 | 41.11 | 29.37 | 45.54 | 102.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 358.81 | - 399.11 | - 552.56 | - 665.30 | - 783.52 |
| Profit of the financial year | -40.30 | - 153.44 | - 112.74 | - 118.22 | -89.00 |
| Shareholders equity total | - 349.11 | - 502.55 | - 615.30 | - 733.52 | - 822.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.35 | 6.23 | 16.58 | 0.50 | |
| Current owed to participating | 454.20 | 537.44 | 628.09 | 779.06 | 913.66 |
| Other non-interest bearing current liabilities | 10.88 | ||||
| Current liabilities total | 458.55 | 543.67 | 644.67 | 779.06 | 925.04 |
| Balance sheet total (liabilities) | 109.44 | 41.11 | 29.37 | 45.54 | 102.52 |
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