MICHAEL MAARDT ApS — Credit Rating and Financial Key Figures
CVR number: 18308177
Skovvangen 47, Ellinge Lyng 4573 Højby
michael@maardt.dk
tel: 34103030
maardt.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.76 | 228.16 | -52.58 | 330.17 | -66.82 |
| EBIT | 11.76 | 228.16 | -52.58 | 330.17 | -66.82 |
| Other financial income | 0.68 | ||||
| Other financial expenses | -0.95 | -2.21 | -1.18 | -2.53 | |
| Pre-tax profit | 10.81 | 225.95 | -53.76 | 327.64 | -66.14 |
| Income taxes | -48.27 | 11.31 | -72.62 | 13.37 | |
| Net earnings | 10.81 | 177.68 | -42.45 | 255.02 | -52.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 99.95 | 99.95 | 99.95 | 99.95 | 99.95 |
| Inventories total | 99.95 | 99.95 | 99.95 | 99.95 | 99.95 |
| Current other receivables | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current deferred tax assets | 11.31 | 13.37 | |||
| Short term receivables total | 15.00 | 15.00 | 26.31 | 15.00 | 28.37 |
| Cash and bank deposits | 419.08 | 661.69 | 609.26 | 661.30 | 500.89 |
| Cash and cash equivalents | 419.08 | 661.69 | 609.26 | 661.30 | 500.89 |
| Balance sheet total (assets) | 534.04 | 776.64 | 735.52 | 776.25 | 629.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 90.65 | 44.26 | 163.04 | 59.59 | 247.11 |
| Profit of the financial year | 10.81 | 177.68 | -42.45 | 255.02 | -52.78 |
| Shareholders equity total | 357.96 | 479.14 | 379.49 | 575.61 | 461.83 |
| Non-current deferred tax liabilities | 48.27 | 61.31 | |||
| Non-current liabilities total | 48.27 | 61.31 | |||
| Short-term deferred tax liabilities | 48.27 | 61.31 | |||
| Other non-interest bearing current liabilities | 176.08 | 249.23 | 307.76 | 139.33 | 106.07 |
| Current liabilities total | 176.08 | 249.23 | 356.03 | 139.33 | 167.38 |
| Balance sheet total (liabilities) | 534.04 | 776.64 | 735.52 | 776.25 | 629.21 |
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