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 length121212
Net sales2 353.33107.82
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 income39.0020.9647.07
Other financial expenses-29.33-58.32-44.08
Pre-tax profit-1 267.88- 201.84-20.60
Income taxes278.9444.414.53
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 debtors153.77
Current amounts owed by group member comp.1.131 696.651 788.12
Current other receivables113.775.67
Current deferred tax assets278.9444.414.53
Short term receivables total547.611 741.051 798.32
Cash and bank deposits39.790.020.01
Cash and cash equivalents39.790.020.01
Balance sheet total (assets)587.401 741.071 798.33

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings407.81250.37
Profit of the financial year- 988.95- 157.44-16.07
Shareholders equity total- 948.95290.37274.30
Non-current liabilities total
Current trade creditors51.2123.59
Current owed to group member1 396.761 428.041 500.44
Other non-interest bearing current liabilities88.3922.66
Current liabilities total1 536.351 450.701 524.03
Balance sheet total (liabilities)587.401 741.071 798.33
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