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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 40.00 | 0.10 | |||
| Gross profit | -0.01 | -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 | -62.67 | -86.41 | -64.56 | -10.81 | -49.90 |
| Other financial income | 89.56 | 400.69 | - 156.20 | ||
| Other financial expenses | -1.05 | -0.56 | -0.56 | -0.23 | |
| Income from other inv. held as non-curr. assets | -41.21 | 247.54 | |||
| Pre-tax profit | 25.83 | 313.72 | - 221.32 | -52.02 | 197.40 |
| Income taxes | -5.68 | -69.02 | -43.43 | ||
| Net earnings | 20.15 | 244.70 | - 221.32 | -52.02 | 153.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 3 802.33 | 4 242.50 | 4 100.86 | 4 059.65 | 4 307.19 |
| Cash and bank deposits | 93.85 | 41.77 | 27.21 | 18.89 | 30.18 |
| Cash and cash equivalents | 3 896.18 | 4 284.27 | 4 128.07 | 4 078.55 | 4 337.37 |
| Balance sheet total (assets) | 3 896.18 | 4 284.27 | 4 128.07 | 4 078.55 | 4 337.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 696.44 | 3 822.60 | 4 132.42 | 3 998.57 | 4 052.39 |
| Profit of the financial year | 20.15 | 244.70 | - 221.32 | -52.02 | 153.97 |
| Shareholders equity total | 3 841.58 | 4 192.31 | 4 036.11 | 4 071.55 | 4 331.37 |
| Non-current deferred tax liabilities | 10.23 | 2.00 | 2.00 | 7.00 | 6.00 |
| Non-current liabilities total | 10.23 | 2.00 | 2.00 | 7.00 | 6.00 |
| Current trade creditors | 10.20 | ||||
| Short-term deferred tax liabilities | 13.27 | 69.07 | 69.07 | ||
| Other non-interest bearing current liabilities | 20.89 | 20.90 | 20.90 | ||
| Current liabilities total | 44.37 | 89.97 | 89.97 | ||
| Balance sheet total (liabilities) | 3 896.18 | 4 284.27 | 4 128.07 | 4 078.55 | 4 337.37 |
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