Maria Black Event ApS — Credit Rating and Financial Key Figures
CVR number: 41633050
Lille Strandstræde 14 D, 1254 København K
lsr@maria-black.com
tel: 20155705
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 2 353.33 | 107.82 | |
Costs of manufacturing | - 638.24 | -71.39 | |
External services | -2 992.65 | - 200.91 | -23.59 |
Gross profit | -1 277.56 | - 164.48 | -23.59 |
EBIT | -1 277.56 | - 164.48 | -23.59 |
Other financial income | 39.00 | 20.96 | 47.07 |
Other financial expenses | -29.33 | -58.32 | -44.08 |
Pre-tax profit | -1 267.88 | - 201.84 | -20.60 |
Income taxes | 278.94 | 44.41 | 4.53 |
Net earnings | - 988.95 | - 157.44 | -16.07 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 153.77 | ||
Current amounts owed by group member comp. | 1.13 | 1 696.65 | 1 788.12 |
Current other receivables | 113.77 | 5.67 | |
Current deferred tax assets | 278.94 | 44.41 | 4.53 |
Short term receivables total | 547.61 | 1 741.05 | 1 798.32 |
Cash and bank deposits | 39.79 | 0.02 | 0.01 |
Cash and cash equivalents | 39.79 | 0.02 | 0.01 |
Balance sheet total (assets) | 587.40 | 1 741.07 | 1 798.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 407.81 | 250.37 | |
Profit of the financial year | - 988.95 | - 157.44 | -16.07 |
Shareholders equity total | - 948.95 | 290.37 | 274.30 |
Non-current liabilities total | |||
Current trade creditors | 51.21 | 23.59 | |
Current owed to group member | 1 396.76 | 1 428.04 | 1 500.44 |
Other non-interest bearing current liabilities | 88.39 | 22.66 | |
Current liabilities total | 1 536.35 | 1 450.70 | 1 524.03 |
Balance sheet total (liabilities) | 587.40 | 1 741.07 | 1 798.33 |
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