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MARY'S VEJLE ApS — Credit Rating and Financial Key Figures

CVR number: 28115245
Axel Gruhns Vej 10 T, 8270 Højbjerg
info@boax.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit821.612 850.483 776.214 574.746 697.06
Total depreciation-56.21-28.40-28.40-28.38
Reduction in value of non-current assets- 244.10-6.29-1 039.10- 159.41982.93
EBIT521.312 815.792 708.714 386.957 679.99
Other financial income0.282.2717.516.260.75
Other financial expenses-2 979.68-3 357.30-4 713.34-5 974.86-5 380.66
Pre-tax profit-2 458.09- 539.24-1 987.12-1 581.652 300.08
Income taxes540.59116.22428.49347.80- 505.88
Net earnings-1 917.50- 423.02-1 558.63-1 233.851 794.20

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings175 000.00194 500.00199 503.22204 400.00207 000.00
Machinery and equipment85.1856.7828.38
Tangible assets total175 085.18194 556.78199 531.60204 400.00207 000.00
Investments total
Long term receivables total
Inventories total
Current trade debtors104.62134.5196.12115.94151.13
Prepayments and accrued income40.84
Current other receivables2 112.661 002.63622.53516.31365.48
Short term receivables total2 217.271 137.14718.65632.24557.45
Cash and bank deposits63.09475.73191.8836.73
Cash and cash equivalents63.09475.73191.8836.73
Balance sheet total (assets)177 365.55195 693.92200 725.98205 224.12207 594.18

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital135.00135.00135.00135.00135.00
Retained earnings4 280.382 362.881 939.861 281.2247.38
Profit of the financial year-1 917.50- 423.02-1 558.63-1 233.851 794.20
Shareholders equity total2 497.882 074.86516.22182.381 976.57
Provisions3 947.124 024.943 964.003 863.004 842.00
Non-current loans from credit institutions31 612.2429 221.0058 371.2357 044.7455 416.38
Non-current liabilities total31 612.2429 221.0058 371.2357 044.7455 416.38
Current loans from credit institutions2 500.003 021.771 127.421 310.251 555.18
Advances received15.45
Current trade creditors1 138.501 218.66271.72158.28121.09
Current owed to group member131 908.56152 290.21133 250.82138 994.56139 524.01
Other non-interest bearing current liabilities3 761.253 842.493 209.113 663.674 158.95
Accruals and deferred income7.25
Current liabilities total139 308.31160 373.13137 874.52144 134.00145 359.23
Balance sheet total (liabilities)177 365.55195 693.92200 725.98205 224.12207 594.18
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