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PETER MAARUP SKOV & LANDSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 28128371
Klemvej 4, Sdr. Nissum 6990 Ulfborg
pm@petermaarup.dk
tel: 51521606
www.petermaarup.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 476.00 | 660.06 | 441.47 | 649.01 | 508.13 |
| Employee benefit expenses | - 485.36 | - 412.02 | - 367.63 | - 374.27 | - 470.60 |
| Total depreciation | -16.02 | -14.70 | -13.51 | -12.84 | -6.36 |
| EBIT | -25.38 | 233.34 | 60.33 | 261.91 | 31.17 |
| Other financial income | 3.37 | 3.42 | |||
| Other financial expenses | -2.04 | -2.45 | -0.26 | -0.47 | |
| Pre-tax profit | -27.42 | 230.89 | 60.07 | 265.27 | 34.13 |
| Income taxes | 5.44 | -51.37 | -15.02 | -59.28 | -8.14 |
| Net earnings | -21.98 | 179.52 | 45.05 | 205.99 | 25.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.92 | 15.38 | 3.85 | ||
| Tangible assets total | 26.92 | 15.38 | 3.85 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 19.98 | 5.77 | 5.77 | 5.66 | 5.66 |
| Inventories total | 19.98 | 5.77 | 5.77 | 5.66 | 5.66 |
| Current trade debtors | 878.97 | 219.32 | 231.54 | 460.53 | 133.72 |
| Current amounts owed by group member comp. | 48.00 | 151.78 | |||
| Prepayments and accrued income | 3.57 | 3.57 | 3.57 | 4.24 | |
| Current other receivables | 274.25 | 83.64 | 13.08 | 1.44 | 41.30 |
| Current deferred tax assets | 38.15 | 2.33 | 3.44 | ||
| Short term receivables total | 1 194.93 | 356.85 | 251.62 | 617.99 | 175.02 |
| Cash and bank deposits | 40.51 | 383.55 | 163.78 | 443.41 | 434.71 |
| Cash and cash equivalents | 40.51 | 383.55 | 163.78 | 443.41 | 434.71 |
| Balance sheet total (assets) | 1 282.34 | 761.56 | 425.02 | 1 067.05 | 615.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 170.00 | 40.00 | 150.00 | 50.00 | |
| Retained earnings | 51.71 | - 140.27 | -0.75 | - 105.70 | 50.29 |
| Profit of the financial year | -21.98 | 179.52 | 45.05 | 205.99 | 25.98 |
| Shareholders equity total | 154.73 | 334.25 | 209.30 | 375.29 | 251.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 020.49 | 311.54 | 173.39 | 570.45 | 273.68 |
| Current owed to group member | 3.46 | 42.01 | |||
| Short-term deferred tax liabilities | 15.55 | 16.13 | 55.85 | 8.14 | |
| Other non-interest bearing current liabilities | 107.12 | 100.23 | 22.75 | 65.46 | 40.28 |
| Current liabilities total | 1 127.61 | 427.31 | 215.72 | 691.76 | 364.12 |
| Balance sheet total (liabilities) | 1 282.34 | 761.56 | 425.02 | 1 067.05 | 615.39 |
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