Åsvej, Maare Mark ApS — Credit Rating and Financial Key Figures
CVR number: 26663490
Mejerivænget 31, 5853 Ørbæk
iversen@privatmail.dk
tel: 23867947
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 40.00 | 0.10 | |||
| Gross profit | -36.41 | -14.56 | 40.00 | 0.10 | |
| Employee benefit expenses | -50.00 | -50.00 | -50.00 | -50.00 | -50.00 |
| Other operating expenses | -0.81 | ||||
| EBIT | -86.41 | -64.56 | -10.81 | -49.90 | -50.00 |
| Other financial income | 400.69 | - 156.20 | |||
| Other financial expenses | -0.56 | -0.56 | -0.23 | -0.13 | |
| Income from other inv. held as non-curr. assets | -41.21 | 247.54 | 78.37 | ||
| Pre-tax profit | 313.72 | - 221.32 | -52.02 | 197.40 | 28.24 |
| Income taxes | -69.02 | -43.43 | -6.21 | ||
| Net earnings | 244.70 | - 221.32 | -52.02 | 153.97 | 22.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 4 242.50 | 4 100.86 | 4 059.65 | 4 307.19 | 4 401.99 |
| Cash and bank deposits | 41.77 | 27.21 | 18.89 | 30.18 | 38.52 |
| Cash and cash equivalents | 4 284.27 | 4 128.07 | 4 078.55 | 4 337.37 | 4 440.51 |
| Balance sheet total (assets) | 4 284.27 | 4 128.07 | 4 078.55 | 4 337.37 | 4 440.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 822.60 | 4 132.42 | 3 998.57 | 4 052.39 | 4 287.27 |
| Profit of the financial year | 244.70 | - 221.32 | -52.02 | 153.97 | 22.03 |
| Shareholders equity total | 4 192.31 | 4 036.11 | 4 071.55 | 4 331.37 | 4 434.30 |
| Non-current deferred tax liabilities | 2.00 | 2.00 | 7.00 | 6.00 | 6.21 |
| Non-current liabilities total | 2.00 | 2.00 | 7.00 | 6.00 | 6.21 |
| Short-term deferred tax liabilities | 69.07 | 69.07 | |||
| Other non-interest bearing current liabilities | 20.90 | 20.90 | |||
| Current liabilities total | 89.97 | 89.97 | |||
| Balance sheet total (liabilities) | 4 284.27 | 4 128.07 | 4 078.55 | 4 337.37 | 4 440.51 |
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