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Annette Maarup ApS — Credit Rating and Financial Key Figures

CVR number: 27565948
Galtenvej 7, Galten 8370 Hadsten
maarup.tved@hotmail.com
tel: 23468043
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 585.33802.78-56.79-49.38-27.08
Employee benefit expenses-1 037.29- 665.92- 444.57-0.26
Other operating expenses-69.00
Total depreciation-94.46-7.49
EBIT1 453.5860.37- 501.36-49.63-27.08
Other financial income1.100.9019.6695.43126.19
Other financial expenses-9.50-13.08-4.04-2.65
Net income from associates (fin.)- 952.54542.722 440.29
Pre-tax profit492.64590.911 954.5443.1499.11
Income taxes- 108.42- 129.84- 437.58-10.05-21.70
Net earnings384.22461.071 516.9633.0977.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings6.10
Machinery and equipment1.39
Tangible assets total7.49
Participating interests295.08
Investments total295.08
Long term receivables total
Inventories total
Current trade debtors116.906.50
Prepayments and accrued income0.91
Current other receivables0.9714.561.820.11
Current deferred tax assets12.5410.3233.749.95
Short term receivables total130.4124.8842.0610.060.91
Other current investments2 636.932 762.32
Cash and bank deposits1 269.231 358.702 955.18288.51196.86
Cash and cash equivalents1 269.231 358.702 955.182 925.432 959.18
Balance sheet total (assets)1 407.131 678.672 997.242 935.492 960.09

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased57.2058.9061.0067.5094.24
Other reserves295.08
Retained earnings528.05558.281 253.442 702.902 641.74
Profit of the financial year384.22461.071 516.9633.0977.41
Shareholders equity total1 094.471 498.342 956.402 928.492 938.40
Provisions90.660.20
Non-current liabilities total
Advances received7.6410.79
Current trade creditors21.5253.4220.847.0010.00
Short-term deferred tax liabilities72.4891.6211.49
Other non-interest bearing current liabilities120.3724.4920.00
Current liabilities total222.00180.3340.847.0021.49
Balance sheet total (liabilities)1 407.131 678.672 997.242 935.492 960.09
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