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Mari-Louise ApS — Credit Rating and Financial Key Figures
CVR number: 39589826
Perlegade 60, 6400 Sønderborg
kontakt@mari-louise.dk
tel: 42301806
https://www.mari-louise.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 337.00 | 1 238.00 | 892.00 | 508.00 | 700.52 |
| Employee benefit expenses | - 422.00 | - 929.00 | - 922.00 | - 858.00 | - 588.04 |
| Total depreciation | -6.00 | -7.00 | |||
| EBIT | -85.00 | 303.00 | -37.00 | - 350.00 | 112.48 |
| Other financial income | 3.00 | 1.00 | 2.00 | 26.36 | |
| Other financial expenses | -7.00 | -10.00 | -32.00 | -53.00 | -56.53 |
| Net income from associates (fin.) | -79.00 | 37.00 | 11.00 | 33.00 | 65.14 |
| Pre-tax profit | - 168.00 | 330.00 | -57.00 | - 368.00 | 147.45 |
| Income taxes | -8.00 | -43.00 | -5.00 | ||
| Net earnings | - 176.00 | 287.00 | -62.00 | - 368.00 | 147.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.00 | 24.00 | |||
| Tangible assets total | 17.00 | 24.00 | |||
| Holdings in group member companies | 143.48 | ||||
| Participating interests | 228.00 | 265.00 | 276.00 | 298.00 | 240.41 |
| Investments total | 228.00 | 265.00 | 276.00 | 298.00 | 383.89 |
| Long term receivables total | |||||
| Finished products/goods | 369.00 | 289.00 | 43.00 | ||
| Inventories total | 369.00 | 289.00 | 43.00 | ||
| Current trade debtors | 25.00 | 83.00 | 340.00 | 260.00 | 3.28 |
| Current amounts owed by group member comp. | 131.00 | ||||
| Current owed by particip. interest comp. | 639.76 | ||||
| Prepayments and accrued income | 17.00 | 2.00 | 1.00 | ||
| Current other receivables | 14.00 | 158.00 | 2.00 | ||
| Current deferred tax assets | 4.00 | 35.95 | |||
| Short term receivables total | 170.00 | 258.00 | 344.00 | 265.00 | 678.99 |
| Other current investments | 39.00 | 39.00 | 38.62 | ||
| Cash and bank deposits | 165.00 | 32.00 | |||
| Cash and cash equivalents | 165.00 | 71.00 | 39.00 | 38.62 | |
| Balance sheet total (assets) | 398.00 | 1 074.00 | 1 004.00 | 645.00 | 1 101.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 97.00 | ||||
| Other reserves | 140.00 | 8.14 | |||
| Retained earnings | 68.00 | - 201.00 | 56.00 | -6.00 | - 381.48 |
| Profit of the financial year | - 176.00 | 287.00 | -62.00 | - 368.00 | 147.45 |
| Shareholders equity total | -48.00 | 383.00 | 54.00 | - 314.00 | - 165.89 |
| Non-current other liabilities | 146.00 | ||||
| Non-current deferred tax liabilities | 120.00 | 96.00 | 103.00 | 76.87 | |
| Non-current liabilities total | 146.00 | 120.00 | 96.00 | 103.00 | 76.87 |
| Current loans from credit institutions | 37.00 | 71.00 | 215.00 | 297.00 | 155.39 |
| Current trade creditors | 1.00 | 29.00 | 42.00 | 12.00 | 7.58 |
| Current owed to participating | 182.00 | 206.00 | 365.00 | 370.00 | 958.68 |
| Short-term deferred tax liabilities | 43.00 | 33.71 | |||
| Other non-interest bearing current liabilities | 80.00 | 222.00 | 232.00 | 177.00 | 35.15 |
| Current liabilities total | 300.00 | 571.00 | 854.00 | 856.00 | 1 190.51 |
| Balance sheet total (liabilities) | 398.00 | 1 074.00 | 1 004.00 | 645.00 | 1 101.50 |
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