MARINAVAL ApS — Credit Rating and Financial Key Figures

CVR number: 26551935
Maglemosevej 9, 2900 Hellerup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-22.74-31.41-42.05-38.79-54.71
Employee benefit expenses- 377.00- 432.00- 517.51- 734.32-1 007.14
EBIT- 399.74- 463.41- 559.56- 773.12-1 061.85
Other financial income1 967.743 159.322 110.893 135.531 047.69
Other financial expenses-1.03-1 489.98-1 057.09-1 019.97-1 895.08
Pre-tax profit1 566.961 205.93494.241 348.52-1 909.24
Income taxes-47.6887.65-30.68-52.60104.35
Net earnings1 519.281 293.58463.561 295.91-1 804.89

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable51.00
Long term receivables total51.00
Inventories total
Current amounts owed by group member comp.124.0786.91
Current other receivables11.56217.37487.9038.180.10
Current deferred tax assets143.75254.82364.84142.60246.95
Short term receivables total279.39472.19852.73180.78333.96
Other current investments4 596.975 705.295 261.226 340.564 171.97
Cash and bank deposits432.22120.28218.00550.31128.26
Cash and cash equivalents5 029.195 825.575 479.226 890.874 300.23
Balance sheet total (assets)5 359.586 297.766 331.957 071.654 634.19

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased450.00500.00600.00600.00250.00
Retained earnings3 212.824 232.104 925.694 789.245 835.16
Profit of the financial year1 519.281 293.58463.561 295.91-1 804.89
Shareholders equity total5 307.106 150.696 114.246 810.164 405.27
Non-current liabilities total
Current loans from credit institutions0.11
Current trade creditors13.5013.5019.6320.0026.75
Current owed to participating10.89176.19
Current owed to group member82.98177.01202.14
Other non-interest bearing current liabilities38.9850.4921.0728.4625.97
Current liabilities total52.48147.07217.71261.49228.92
Balance sheet total (liabilities)5 359.586 297.766 331.957 071.654 634.19
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