Marias Landhandel ApS — Credit Rating and Financial Key Figures
CVR number: 38199692
Dührings Plads 2, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 891.67 | |
| External services | -1 938.70 | |
| Gross profit | -47.03 | - 855.16 |
| Employee benefit expenses | - 359.79 | - 148.50 |
| Total depreciation | -24.44 | -20.65 |
| EBIT | - 431.26 | -1 024.31 |
| Other financial expenses | -0.36 | -0.42 |
| Pre-tax profit | - 431.62 | -1 024.73 |
| Net earnings | - 431.62 | -1 024.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 647.53 | 82.59 | |||
| Tangible assets total | 1 647.53 | 82.59 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 200.00 | ||||
| Inventories total | 200.00 | ||||
| Current other receivables | 133.50 | 127.50 | |||
| Short term receivables total | 133.50 | 127.50 | |||
| Cash and bank deposits | 13.93 | 60.35 | 50.00 | 50.00 | 50.00 |
| Cash and cash equivalents | 13.93 | 60.35 | 50.00 | 50.00 | 50.00 |
| Balance sheet total (assets) | 1 994.96 | 270.44 | 50.00 | 50.00 | 50.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 082.35 | 1 233.40 | |||
| Retained earnings | - 649.07 | -0.00 | |||
| Profit of the financial year | - 431.62 | -1 024.73 | |||
| Shareholders equity total | 51.66 | 258.67 | 50.00 | 50.00 | 50.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.94 | ||||
| Current owed to participating | 1 916.53 | ||||
| Other non-interest bearing current liabilities | 26.77 | 5.83 | |||
| Current liabilities total | 1 943.31 | 11.77 | |||
| Balance sheet total (liabilities) | 1 994.96 | 270.44 | 50.00 | 50.00 | 50.00 |
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