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Martin Munch, 891 Marienlund ApS — Credit Rating and Financial Key Figures
CVR number: 38878468
Sandhusvej 4, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 879.40 | -0.01 | 2.40 | 2 967.00 | 5 316.71 |
| Employee benefit expenses | -1 246.36 | -1.99 | -2 705.00 | -4 185.95 | |
| Total depreciation | -46.12 | -0.06 | -95.00 | - 146.86 | |
| EBIT | 586.92 | -0.01 | 0.35 | 167.00 | 983.91 |
| Other financial income | 2.00 | 0.10 | |||
| Other financial expenses | -86.98 | -0.01 | -0.13 | - 171.00 | - 221.66 |
| Pre-tax profit | 499.94 | -0.02 | 0.22 | -2.00 | 762.35 |
| Income taxes | - 111.61 | -0.05 | 1.00 | - 174.44 | |
| Net earnings | 388.33 | -0.02 | 0.17 | -1.00 | 587.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.24 | 162.00 | 299.16 | ||
| Tangible assets total | 0.24 | 162.00 | 299.16 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.16 | 2 068.00 | 2 998.65 | ||
| Inventories total | 2.16 | 2 068.00 | 2 998.65 | ||
| Current trade debtors | 0.03 | 42.00 | 96.29 | ||
| Prepayments and accrued income | 0.02 | ||||
| Current other receivables | 1 165.42 | 0.48 | 59.00 | 200.27 | |
| Current deferred tax assets | 0.06 | 0.07 | 27.00 | 101.21 | |
| Short term receivables total | 1 165.42 | 0.06 | 0.59 | 128.00 | 397.77 |
| Cash and bank deposits | 29.88 | 0.68 | 1.82 | 941.00 | 2 978.84 |
| Cash and cash equivalents | 29.88 | 0.68 | 1.82 | 941.00 | 2 978.84 |
| Balance sheet total (assets) | 1 195.30 | 0.74 | 4.82 | 3 299.00 | 6 674.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 350.00 | 0.08 | 220.00 | 100.00 | |
| Other reserves | - 220.00 | - 100.00 | |||
| Retained earnings | 58.95 | 0.37 | 0.35 | 302.00 | 200.78 |
| Profit of the financial year | 388.33 | -0.02 | 0.17 | -1.00 | 587.91 |
| Shareholders equity total | 1 097.28 | 0.73 | 0.82 | 601.00 | 1 088.69 |
| Provisions | 0.04 | 28.00 | 49.31 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 0.01 | 3.38 | 2 277.00 | 4 903.53 |
| Short-term deferred tax liabilities | 17.53 | ||||
| Other non-interest bearing current liabilities | 74.49 | 0.01 | 0.57 | 393.00 | 632.90 |
| Current liabilities total | 98.02 | 0.01 | 3.96 | 2 670.00 | 5 536.43 |
| Balance sheet total (liabilities) | 1 195.30 | 0.74 | 4.82 | 3 299.00 | 6 674.43 |
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