MARIANNE LEVINSEN LANDSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 30694392
Wildersgade 51, 1408 København K
ml@mariannelevinsen.dk
tel: 26160501
www.mariannelevinsen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 527.00 | 3 645.00 | 3 468.00 | 4 355.71 | 4 980.23 |
| Employee benefit expenses | -3 781.00 | -3 485.00 | -3 517.00 | -4 053.09 | -4 337.03 |
| Total depreciation | -9.00 | ||||
| EBIT | 737.00 | 160.00 | -49.00 | 302.62 | 643.20 |
| Other financial income | 1.00 | 3.00 | 1.96 | 2.54 | |
| Other financial expenses | -23.00 | -13.00 | -10.00 | -38.33 | |
| Pre-tax profit | 715.00 | 150.00 | -59.00 | 304.58 | 607.40 |
| Income taxes | - 161.00 | -35.00 | 12.00 | -69.55 | - 141.41 |
| Net earnings | 554.00 | 115.00 | -47.00 | 235.03 | 466.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 113.00 | 113.00 | 113.00 | 112.71 | 112.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 931.00 | 997.00 | 1 261.00 | 2 357.92 | 2 304.68 |
| Current amounts owed by group member comp. | 910.00 | 39.00 | 39.35 | ||
| Prepayments and accrued income | 15.00 | ||||
| Current other receivables | 149.00 | 673.00 | 1 202.00 | 127.70 | 501.20 |
| Short term receivables total | 3 005.00 | 1 670.00 | 2 502.00 | 2 524.97 | 2 805.89 |
| Cash and bank deposits | 2 094.00 | 1 723.00 | 472.00 | 712.22 | 1 016.88 |
| Cash and cash equivalents | 2 094.00 | 1 723.00 | 472.00 | 712.22 | 1 016.88 |
| Balance sheet total (assets) | 5 212.00 | 3 506.00 | 3 087.00 | 3 349.90 | 3 935.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 61.00 | 750.00 | ||
| Retained earnings | 1 157.00 | 1 711.00 | 1 826.00 | 1 717.95 | 1 202.98 |
| Profit of the financial year | 554.00 | 115.00 | -47.00 | 235.03 | 466.00 |
| Shareholders equity total | 2 836.00 | 1 951.00 | 1 904.00 | 2 138.98 | 2 543.97 |
| Provisions | 13.00 | 48.00 | 36.00 | 6.78 | 49.81 |
| Non-current other liabilities | 257.00 | 171.00 | 25.00 | 24.89 | 24.89 |
| Non-current deferred tax liabilities | 146.00 | 256.87 | 270.71 | ||
| Non-current liabilities total | 257.00 | 171.00 | 171.00 | 281.76 | 295.59 |
| Current trade creditors | 29.00 | 36.00 | 531.00 | 87.85 | 82.08 |
| Current owed to participating | 1.20 | ||||
| Current owed to group member | 314.00 | 51.15 | |||
| Short-term deferred tax liabilities | 229.00 | 98.63 | 98.38 | ||
| Other non-interest bearing current liabilities | 1 848.00 | 986.00 | 445.00 | 735.91 | 813.29 |
| Current liabilities total | 2 106.00 | 1 336.00 | 976.00 | 922.39 | 1 046.10 |
| Balance sheet total (liabilities) | 5 212.00 | 3 506.00 | 3 087.00 | 3 349.90 | 3 935.48 |
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