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Maria Katja Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42031127
Lundhøjvej 19, 8680 Ry
gaarden@mariakj.dk
tel: 21726314
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.78 | -35.06 | 51.60 | 31.96 | 11.37 |
| Employee benefit expenses | -5.06 | -27.46 | |||
| EBIT | -17.78 | -35.06 | 46.54 | 4.51 | 11.37 |
| Other financial income | 0.03 | 0.02 | |||
| Other financial expenses | -0.11 | -0.14 | -0.15 | -0.00 | -0.35 |
| Net income from associates (fin.) | -17.60 | ||||
| Pre-tax profit | -35.49 | -35.20 | 46.42 | 4.53 | 11.02 |
| Income taxes | 9.48 | -7.37 | -1.17 | -2.71 | |
| Net earnings | -35.49 | -25.72 | 39.05 | 3.36 | 8.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | -3.34 | 23.75 | |||
| Non-current other receivables | 3.34 | ||||
| Long term receivables total | 3.34 | ||||
| Inventories total | |||||
| Current trade debtors | 2.76 | 2.79 | 2.79 | ||
| Current owed by particip. interest comp. | 23.75 | 34.75 | |||
| Current other receivables | 3.34 | 3.34 | 3.34 | 0.99 | 1.64 |
| Current deferred tax assets | 9.48 | ||||
| Short term receivables total | 3.34 | 12.82 | 6.10 | 27.54 | 39.18 |
| Cash and bank deposits | 33.26 | 13.52 | 12.86 | 15.62 | 33.06 |
| Cash and cash equivalents | 33.26 | 13.52 | 12.86 | 15.62 | 33.06 |
| Balance sheet total (assets) | 36.60 | 26.34 | 42.71 | 43.15 | 72.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -35.49 | -61.22 | -22.17 | -18.81 | |
| Profit of the financial year | -35.49 | -25.72 | 39.05 | 3.36 | 8.31 |
| Shareholders equity total | 4.51 | -21.22 | 17.83 | 21.19 | 29.50 |
| Provisions | -9.60 | ||||
| Non-current other liabilities | 9.60 | ||||
| Non-current liabilities total | 9.60 | ||||
| Current trade creditors | 32.09 | 46.69 | 10.42 | 10.97 | 29.80 |
| Current owed to participating | 1.09 | 1.09 | 1.09 | ||
| Short-term deferred tax liabilities | 0.85 | 1.17 | 2.88 | ||
| Other non-interest bearing current liabilities | 0.87 | 12.52 | 8.74 | 8.97 | |
| Current liabilities total | 32.09 | 47.56 | 24.88 | 21.96 | 42.74 |
| Balance sheet total (liabilities) | 36.60 | 26.34 | 42.71 | 43.15 | 72.24 |
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