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Arkitekt MAA Marianne Vest ApS — Credit Rating and Financial Key Figures
CVR number: 40212507
Rugaardsvej 5, 8680 Ry
mvs@mariannevest.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 299.13 | 351.27 | 260.27 | 68.09 | 328.61 |
| Employee benefit expenses | - 277.76 | - 332.08 | - 241.52 | -40.00 | - 302.38 |
| Total depreciation | -9.34 | -12.54 | -9.34 | -9.34 | -9.34 |
| EBIT | 12.04 | 6.65 | 9.42 | 18.75 | 16.90 |
| Other financial expenses | -2.95 | -4.37 | -12.52 | -12.47 | -11.95 |
| Pre-tax profit | 9.09 | 2.27 | -3.10 | 6.28 | 4.95 |
| Income taxes | -1.72 | -0.95 | -1.03 | -2.49 | -1.43 |
| Net earnings | 7.37 | 1.33 | -4.14 | 3.79 | 3.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 37.36 | 28.02 | 18.68 | 9.34 | |
| Tangible assets total | 37.36 | 28.02 | 18.68 | 9.34 | |
| Investments total | 16.80 | 16.80 | 16.80 | 16.80 | 16.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 78.00 | 140.00 | 200.00 | 180.00 | 215.00 |
| Current other receivables | 40.00 | ||||
| Short term receivables total | 78.00 | 140.00 | 200.00 | 180.00 | 255.00 |
| Cash and bank deposits | 51.19 | 44.73 | 6.54 | 3.23 | |
| Cash and cash equivalents | 51.19 | 44.73 | 6.54 | 3.23 | |
| Balance sheet total (assets) | 183.35 | 229.54 | 242.02 | 206.14 | 275.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8.82 | -1.45 | -0.12 | -4.26 | -0.47 |
| Profit of the financial year | 7.37 | 1.33 | -4.14 | 3.79 | 3.52 |
| Shareholders equity total | 48.55 | 49.88 | 45.74 | 49.53 | 53.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 47.13 | ||||
| Current trade creditors | 57.57 | 35.65 | 28.13 | 57.24 | 40.61 |
| Current owed to participating | 5.03 | 0.25 | |||
| Short-term deferred tax liabilities | 1.72 | 2.66 | 2.22 | 3.72 | 3.88 |
| Other non-interest bearing current liabilities | 70.48 | 141.11 | 165.92 | 48.51 | 177.49 |
| Current liabilities total | 134.80 | 179.66 | 196.28 | 156.61 | 221.97 |
| Balance sheet total (liabilities) | 183.35 | 229.54 | 242.02 | 206.14 | 275.03 |
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