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MARE DEL NORD ApS — Credit Rating and Financial Key Figures
CVR number: 29011591
Sindalvej 20, 9850 Hirtshals
helle@noh.dk
tel: 98942188
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 128.67 | 102.37 | 115.44 | ||
| EBIT | 165.00 | 61.88 | 128.67 | 102.37 | 115.44 |
| Other financial income | 0.13 | 0.06 | |||
| Other financial expenses | -4.15 | -4.90 | -3.96 | -2.10 | -1.92 |
| Pre-tax profit | 160.84 | 56.98 | 124.71 | 100.40 | 113.58 |
| Income taxes | -35.39 | -12.54 | -27.44 | -22.09 | -24.99 |
| Net earnings | 125.46 | 44.44 | 97.28 | 78.31 | 88.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 956.22 | 1 014.47 | 1 088.13 | 974.83 | 634.34 |
| Current other receivables | 237.80 | 242.60 | 235.26 | 227.04 | 155.53 |
| Short term receivables total | 1 194.02 | 1 257.07 | 1 323.40 | 1 201.87 | 789.87 |
| Cash and bank deposits | 0.87 | 1.24 | 1.33 | 1.02 | 12.20 |
| Cash and cash equivalents | 0.87 | 1.24 | 1.33 | 1.02 | 12.20 |
| Balance sheet total (assets) | 1 194.89 | 1 258.31 | 1 324.73 | 1 202.89 | 802.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 125.46 | 44.44 | 97.28 | 78.31 | 88.59 |
| Retained earnings | - 125.46 | -44.44 | -97.28 | -78.31 | -88.59 |
| Profit of the financial year | 125.46 | 44.44 | 97.28 | 78.31 | 88.59 |
| Shareholders equity total | 250.46 | 169.44 | 222.28 | 203.31 | 213.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 132.73 | 162.79 | 211.06 | 253.62 | 159.64 |
| Current owed to group member | 776.31 | 913.54 | 863.96 | 723.86 | 403.85 |
| Short-term deferred tax liabilities | 35.39 | 12.54 | 27.44 | 22.09 | 24.99 |
| Current liabilities total | 944.43 | 1 088.87 | 1 102.45 | 999.57 | 588.48 |
| Balance sheet total (liabilities) | 1 194.89 | 1 258.31 | 1 324.73 | 1 202.89 | 802.07 |
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