Annette Maarup ApS — Credit Rating and Financial Key Figures
CVR number: 27565948
Galtenvej 7, Galten 8370 Hadsten
maarup.tved@hotmail.com
tel: 23468043
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 776.24 | 2 585.33 | 802.78 | -56.79 | -49.38 |
| Employee benefit expenses | - 487.08 | -1 037.29 | - 665.92 | - 444.57 | -0.26 |
| Other operating expenses | - 894.79 | -69.00 | |||
| Total depreciation | - 133.00 | -94.46 | -7.49 | ||
| EBIT | 261.36 | 1 453.58 | 60.37 | - 501.36 | -49.63 |
| Other financial income | 1.00 | 1.10 | 0.90 | 19.66 | 95.43 |
| Other financial expenses | -6.64 | -9.50 | -13.08 | -4.04 | -2.65 |
| Net income from associates (fin.) | - 952.54 | 542.72 | 2 440.29 | ||
| Pre-tax profit | 255.72 | 492.64 | 590.91 | 1 954.54 | 43.14 |
| Income taxes | -56.25 | - 108.42 | - 129.84 | - 437.58 | -10.05 |
| Net earnings | 199.47 | 384.22 | 461.07 | 1 516.96 | 33.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 35.14 | 6.10 | |||
| Machinery and equipment | 66.81 | 1.39 | |||
| Tangible assets total | 101.95 | 7.49 | |||
| Participating interests | 295.08 | ||||
| Investments total | 295.08 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.09 | 116.90 | 6.50 | ||
| Prepayments and accrued income | 0.53 | ||||
| Current other receivables | 0.72 | 0.97 | 14.56 | 1.82 | 0.11 |
| Current deferred tax assets | 30.80 | 12.54 | 10.32 | 33.74 | 9.95 |
| Short term receivables total | 64.14 | 130.41 | 24.88 | 42.06 | 10.06 |
| Other current investments | 2 636.92 | ||||
| Cash and bank deposits | 1 109.08 | 1 269.23 | 1 358.70 | 2 955.18 | 288.51 |
| Cash and cash equivalents | 1 109.08 | 1 269.23 | 1 358.70 | 2 955.18 | 2 925.43 |
| Balance sheet total (assets) | 1 275.18 | 1 407.13 | 1 678.67 | 2 997.24 | 2 935.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 295.08 | ||||
| Retained earnings | 385.78 | 528.05 | 558.28 | 1 253.44 | 2 702.90 |
| Profit of the financial year | 199.47 | 384.22 | 461.07 | 1 516.96 | 33.09 |
| Shareholders equity total | 766.75 | 1 094.47 | 1 498.34 | 2 956.40 | 2 928.49 |
| Provisions | 396.13 | 90.66 | |||
| Non-current liabilities total | |||||
| Advances received | 17.55 | 7.64 | 10.79 | ||
| Current trade creditors | 25.28 | 21.52 | 53.42 | 20.84 | 7.00 |
| Short-term deferred tax liabilities | 72.48 | 91.62 | |||
| Other non-interest bearing current liabilities | 69.47 | 120.37 | 24.49 | 20.00 | |
| Current liabilities total | 112.30 | 222.00 | 180.33 | 40.84 | 7.00 |
| Balance sheet total (liabilities) | 1 275.18 | 1 407.13 | 1 678.67 | 2 997.24 | 2 935.49 |
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