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Mariaslykke Aps — Credit Rating and Financial Key Figures
CVR number: 41050063
Nørre Alle 1, Strib 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -5.00 | 798.00 | 1 465.00 | 1 995.75 |
| Reduction in value of non-current assets | 2 196.00 | 452.00 | 350.00 | ||
| EBIT | -8.00 | -5.00 | 2 994.00 | 1 917.00 | 2 345.75 |
| Other financial income | 2.00 | 29.00 | 34.00 | 24.51 | |
| Other financial expenses | - 107.00 | -2.00 | - 576.00 | -1 137.00 | -1 157.20 |
| Pre-tax profit | - 115.00 | -5.00 | 2 447.00 | 814.00 | 1 213.06 |
| Income taxes | 25.00 | 1.00 | - 538.00 | - 179.00 | - 266.87 |
| Net earnings | -90.00 | -4.00 | 1 909.00 | 635.00 | 946.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 879.00 | 14 025.00 | 35 850.00 | 36 400.00 | 36 750.00 |
| Tangible assets total | 5 879.00 | 14 025.00 | 35 850.00 | 36 400.00 | 36 750.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.75 | ||||
| Current amounts owed by group member comp. | 14.00 | 1 706.00 | 259.88 | ||
| Prepayments and accrued income | 7.00 | 7.00 | 7.54 | ||
| Current deferred tax assets | 131.00 | 152.00 | 32.00 | ||
| Short term receivables total | 131.00 | 173.00 | 1 745.00 | 293.18 | |
| Cash and bank deposits | 107.00 | 1 094.00 | 153.00 | 2.00 | 105.10 |
| Cash and cash equivalents | 107.00 | 1 094.00 | 153.00 | 2.00 | 105.10 |
| Balance sheet total (assets) | 5 986.00 | 15 250.00 | 36 176.00 | 38 147.00 | 37 148.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 400.00 | 400.00 | |||
| Retained earnings | 11.00 | -78.00 | 5 718.00 | 6 227.00 | 6 461.81 |
| Profit of the financial year | -90.00 | -4.00 | 1 909.00 | 635.00 | 946.18 |
| Shareholders equity total | -39.00 | -42.00 | 7 667.00 | 8 302.00 | 7 847.99 |
| Provisions | 130.00 | 820.00 | 1 031.00 | 1 212.80 | |
| Non-current loans from credit institutions | 25 761.00 | 27 041.00 | 26 483.22 | ||
| Non-current other liabilities | 55.00 | 866.00 | 876.00 | 915.78 | |
| Non-current liabilities total | 55.00 | 26 627.00 | 27 917.00 | 27 399.00 | |
| Current loans from credit institutions | 553.00 | 592.00 | 575.70 | ||
| Current trade creditors | 52.00 | 572.00 | 451.00 | 288.00 | 26.94 |
| Current owed to group member | 5 961.00 | 14 535.00 | 58.00 | 17.00 | 0.69 |
| Short-term deferred tax liabilities | 12.00 | 85.16 | |||
| Current liabilities total | 6 025.00 | 15 107.00 | 1 062.00 | 897.00 | 688.50 |
| Balance sheet total (liabilities) | 5 986.00 | 15 250.00 | 36 176.00 | 38 147.00 | 37 148.28 |
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