MARIA VETTER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33758987
Rugårdsvej 38, Balle 8444 Balle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -1.88 | -1.88 | -1.88 | -3.06 | -3.40 |
| EBIT | -1.88 | -1.88 | -1.88 | -3.06 | -3.40 |
| Other financial income | 5.94 | ||||
| Other financial expenses | -0.96 | -1.87 | -4.19 | -1.11 | |
| Net income from associates (fin.) | 18 525.24 | -1 016.61 | -7 089.39 | ||
| Pre-tax profit | 2 902.08 | 16 374.30 | 18 519.17 | -1 020.77 | -7 086.85 |
| Income taxes | 0.63 | -3.05 | |||
| Net earnings | 2 902.71 | 16 371.24 | 18 519.17 | -1 020.77 | -7 086.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 57 273.36 | 55 956.76 | 48 367.36 | ||
| Investments total | 57 273.36 | 55 956.76 | 48 367.36 | ||
| Non-current loans receivable | 22 970.08 | 39 048.13 | |||
| Long term receivables total | 22 970.08 | 39 048.13 | |||
| Inventories total | |||||
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 3.05 | ||||
| Short term receivables total | 3.05 | ||||
| Cash and bank deposits | 177.94 | 348.10 | 522.03 | 659.87 | 62.40 |
| Cash and cash equivalents | 177.94 | 348.10 | 522.03 | 659.87 | 62.40 |
| Balance sheet total (assets) | 23 151.08 | 39 396.22 | 57 795.39 | 56 616.62 | 48 429.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 55.30 | 110.00 | 100.00 | 1 100.00 | 600.00 |
| Other reserves | 13 242.12 | 29 320.17 | 47 545.40 | 46 228.80 | 38 639.40 |
| Retained earnings | 6 788.28 | -6 497.06 | -8 451.05 | 10 226.72 | 16 195.34 |
| Profit of the financial year | 2 902.71 | 16 371.24 | 18 519.17 | -1 020.77 | -7 086.85 |
| Shareholders equity total | 23 068.41 | 39 384.35 | 57 793.52 | 56 614.75 | 48 427.89 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 82.67 | 11.88 | 1.88 | 1.88 | 1.88 |
| Current liabilities total | 82.67 | 11.88 | 1.88 | 1.88 | 1.88 |
| Balance sheet total (liabilities) | 23 151.08 | 39 396.22 | 57 795.39 | 56 616.62 | 48 429.77 |
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