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MA Ørumvej 37 ApS — Credit Rating and Financial Key Figures

CVR number: 40925422
Ørumvej 37, Stenvad 8586 Ørum Djurs
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit999.71710.301 159.38678.15969.11
Employee benefit expenses- 288.58- 816.58- 663.19- 377.67- 377.07
Other operating expenses- 250.23- 328.45
Total depreciation-59.07-59.07-26.52-39.02-44.62
EBIT652.07- 165.34469.6711.23218.97
Other financial income0.62
Other financial expenses-9.24-0.74-11.99-97.48-85.67
Pre-tax profit642.83- 165.47457.68-86.25133.30
Income taxes- 123.7135.90- 100.1818.97-29.92
Net earnings519.11- 129.57357.50-67.28103.38

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 940.002 920.002 900.002 880.002 860.00
Buildings37.50
Machinery and equipment39.0726.0819.5613.04
Tangible assets total2 979.072 920.002 926.082 937.062 873.04
Investments total
Long term receivables total
Raw materials and consumables73.0948.7317.72
Inventories total73.0948.7317.72
Current trade debtors126.68112.94493.4852.9929.16
Current other receivables32.0032.0041.1241.120.45
Current deferred tax assets26.0815.471.55
Short term receivables total158.68171.02534.60109.5831.16
Cash and bank deposits6.1366.95151.95131.24
Cash and cash equivalents6.1366.95151.95131.24
Balance sheet total (assets)3 143.873 157.973 685.733 095.373 053.15

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings426.35945.46815.891 173.381 106.11
Profit of the financial year519.11- 129.57357.50-67.28103.38
Shareholders equity total985.46855.891 213.381 146.111 249.49
Provisions9.813.50
Non-current loans from credit institutions1 552.981 514.141 469.27
Non-current liabilities total1 552.981 514.141 469.27
Current loans from credit institutions44.8047.1347.60
Current trade creditors170.9189.94121.7435.2144.06
Current owed to participating123.0073.71
Current owed to group member1 615.771 598.67
Short-term deferred tax liabilities113.9096.6896.68
Other non-interest bearing current liabilities248.02613.47652.63133.10169.01
Current liabilities total2 148.602 302.08915.85435.12334.39
Balance sheet total (liabilities)3 143.873 157.973 685.733 095.373 053.15
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