MÆRSK-ANDERSEN BRILLER ApS — Credit Rating and Financial Key Figures
CVR number: 10220637
Hvide Hus Vej 6 B, 8400 Ebeltoft
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -23.36 | -24.52 | -25.88 | ||
| Gross profit | -23.92 | -41.39 | -23.36 | -24.52 | -25.88 |
| Employee benefit expenses | -50.54 | ||||
| EBIT | -74.47 | -41.39 | -23.36 | -24.52 | -25.88 |
| Other financial income | 941.98 | 629.62 | 353.47 | 1 137.58 | 1 337.41 |
| Other financial expenses | -7.47 | -1 374.34 | - 723.13 | - 282.83 | - 605.04 |
| Pre-tax profit | 860.04 | - 786.11 | - 393.02 | 830.23 | 706.49 |
| Income taxes | - 189.20 | 172.91 | 86.47 | - 182.50 | - 155.02 |
| Net earnings | 670.84 | - 613.19 | - 306.56 | 647.74 | 551.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | -0.00 | 1.42 | |||
| Current deferred tax assets | 176.39 | 481.43 | 432.88 | 171.24 | 47.19 |
| Short term receivables total | 176.39 | 481.43 | 432.88 | 172.66 | 47.19 |
| Other current investments | 19 643.48 | 18 811.80 | 18 368.10 | 18 974.43 | 19 661.38 |
| Cash and bank deposits | 401.78 | 202.33 | 320.27 | 552.20 | 469.26 |
| Cash and cash equivalents | 20 045.27 | 19 014.13 | 18 688.37 | 19 526.63 | 20 130.64 |
| Balance sheet total (assets) | 20 221.66 | 19 495.56 | 19 121.25 | 19 699.28 | 20 177.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 16 960.73 | 17 517.17 | 16 786.18 | 16 357.62 | 16 870.36 |
| Profit of the financial year | 670.84 | - 613.19 | - 306.56 | 647.74 | 551.47 |
| Shareholders equity total | 17 869.57 | 17 143.38 | 16 722.42 | 17 252.36 | 17 681.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.50 | 15.50 | 15.50 | 15.50 | 15.50 |
| Current owed to participating | 2 336.59 | 2 336.59 | 2 383.32 | 2 431.43 | 2 480.50 |
| Other non-interest bearing current liabilities | 0.09 | 0.00 | |||
| Current liabilities total | 2 352.09 | 2 352.18 | 2 398.83 | 2 446.93 | 2 496.00 |
| Balance sheet total (liabilities) | 20 221.66 | 19 495.56 | 19 121.25 | 19 699.28 | 20 177.83 |
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