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MARI DÜRING ApS — Credit Rating and Financial Key Figures
CVR number: 41020075
Gl Egebjergvej 29, 8700 Horsens
ma.rosendahl@hotmail.com
tel: 23724123
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 363.20 | 321.79 | 353.52 | 451.24 | 333.16 |
| Employee benefit expenses | - 232.11 | - 338.92 | - 365.60 | - 446.35 | - 411.13 |
| Total depreciation | -0.50 | -6.00 | -6.00 | ||
| EBIT | 131.09 | -17.13 | -12.58 | -1.11 | -83.96 |
| Other financial income | 0.02 | 1.15 | 1.03 | ||
| Other financial expenses | -1.27 | -2.30 | -0.13 | -0.07 | |
| Pre-tax profit | 129.82 | -19.43 | -12.69 | -0.03 | -82.93 |
| Income taxes | -27.92 | 5.09 | -5.09 | ||
| Net earnings | 101.90 | -14.34 | -17.79 | -0.03 | -82.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.49 | 23.49 | 17.50 | ||
| Tangible assets total | 29.49 | 23.49 | 17.50 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 137.42 | 139.02 | 93.96 | ||
| Inventories total | 137.42 | 139.02 | 93.96 | ||
| Current other receivables | 4.92 | ||||
| Current deferred tax assets | 7.09 | 8.00 | 27.00 | ||
| Short term receivables total | 7.09 | 8.00 | 27.00 | 4.92 | |
| Cash and bank deposits | 106.66 | 92.16 | 81.10 | 134.70 | 51.46 |
| Cash and cash equivalents | 106.66 | 92.16 | 81.10 | 134.70 | 51.46 |
| Balance sheet total (assets) | 244.08 | 238.28 | 212.55 | 185.19 | 73.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 22.98 | 124.87 | 110.54 | 92.75 | 92.72 |
| Profit of the financial year | 101.90 | -14.34 | -17.79 | -0.03 | -82.93 |
| Shareholders equity total | 164.87 | 150.54 | 132.75 | 132.72 | 49.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 27.92 | ||||
| Other non-interest bearing current liabilities | 41.28 | 77.74 | 69.80 | 42.47 | 14.09 |
| Current liabilities total | 79.21 | 87.74 | 79.80 | 52.47 | 24.09 |
| Balance sheet total (liabilities) | 244.08 | 238.28 | 212.55 | 185.19 | 73.88 |
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