Marmeladen ApS — Credit Rating and Financial Key Figures
CVR number: 40070796
Fuglsangvej 20, 9830 Tårs
tel: 30254158
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.72 | ||||
| Total depreciation | -7.68 | ||||
| EBIT | -9.00 | -36.39 | |||
| Other financial expenses | -0.40 | -0.02 | |||
| Net income from associates (fin.) | 2.62 | 3 327.27 | - 578.28 | -2 963.93 | |
| Pre-tax profit | -6.38 | 3 326.87 | - 578.28 | -2 963.93 | -36.41 |
| Net earnings | -6.38 | 3 326.87 | - 578.28 | -2 963.93 | -36.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.82 | ||||
| Tangible assets total | 32.82 | ||||
| Participating interests | 474.14 | 3 801.41 | 3 223.13 | 259.20 | |
| Investments total | 474.14 | 3 801.41 | 3 223.13 | 259.20 | |
| Non-curr. owed by particip. interest comp. | 0.40 | ||||
| Long term receivables total | 0.40 | ||||
| Inventories total | |||||
| Current other receivables | 5.50 | ||||
| Short term receivables total | 5.50 | ||||
| Cash and bank deposits | 76.93 | ||||
| Cash and cash equivalents | 76.93 | ||||
| Balance sheet total (assets) | 474.54 | 3 801.41 | 3 223.13 | 259.20 | 115.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||||
| Other reserves | -67.50 | ||||
| Retained earnings | 400.85 | 394.47 | 3 721.34 | 3 143.06 | 111.63 |
| Profit of the financial year | -6.38 | 3 326.87 | - 578.28 | -2 963.93 | -36.41 |
| Shareholders equity total | 434.47 | 3 761.34 | 3 183.06 | 219.13 | 115.22 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 40.07 | 40.07 | 40.07 | 40.07 | 0.04 |
| Current liabilities total | 40.07 | 40.07 | 40.07 | 40.07 | 0.04 |
| Balance sheet total (liabilities) | 474.54 | 3 801.41 | 3 223.13 | 259.20 | 115.26 |
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