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MARIA NILA A/S — Credit Rating and Financial Key Figures
CVR number: 33761910
Kongevejen 3 A, 3000 Helsingør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 231.00 | 4 208.00 | 4 415.00 | 4 274.24 | 5 292.47 |
| Employee benefit expenses | -3 636.27 | -4 543.90 | |||
| EBIT | 757.00 | 856.00 | 873.00 | 637.98 | 748.57 |
| Other financial income | 15.79 | 33.83 | |||
| Other financial expenses | -9.71 | -8.19 | |||
| Pre-tax profit | 579.00 | 661.00 | 673.00 | 644.05 | 774.21 |
| Income taxes | - 156.42 | - 185.33 | |||
| Net earnings | 579.00 | 661.00 | 673.00 | 487.63 | 588.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 4 842.00 | 3 861.00 | 4 341.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 575.33 | 3 079.15 | |||
| Prepayments and accrued income | 94.28 | 169.58 | |||
| Current other receivables | 62.19 | 0.50 | |||
| Current deferred tax assets | 47.58 | ||||
| Short term receivables total | 3 779.38 | 3 249.22 | |||
| Cash and bank deposits | 1 650.20 | 2 660.13 | |||
| Cash and cash equivalents | 1 650.20 | 2 660.13 | |||
| Balance sheet total (assets) | 4 842.00 | 3 861.00 | 4 341.00 | 5 429.57 | 5 909.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 091.00 | 1 183.00 | 1 940.00 | 500.00 | 500.00 |
| Shares repurchased | 300.00 | 500.00 | |||
| Retained earnings | - 579.00 | - 661.00 | - 673.00 | 467.46 | 455.10 |
| Profit of the financial year | 579.00 | 661.00 | 673.00 | 487.63 | 588.88 |
| Shareholders equity total | 1 091.00 | 1 183.00 | 1 940.00 | 1 755.10 | 2 043.98 |
| Non-current liabilities total | |||||
| Current bonds | 1 421.28 | 2 021.95 | |||
| Current trade creditors | 43.47 | 128.90 | |||
| Current owed to group member | 2 209.73 | 1 704.68 | |||
| Short-term deferred tax liabilities | 9.86 | ||||
| Current liabilities total | 3 674.48 | 3 865.38 | |||
| Balance sheet total (liabilities) | 1 091.00 | 1 183.00 | 1 940.00 | 5 429.57 | 5 909.35 |
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