MARUDA ApS — Credit Rating and Financial Key Figures
CVR number: 34700273
Kærmark 43, 2650 Hvidovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.95 | -12.18 | -18.69 | -24.06 | -21.25 |
| EBIT | -7.95 | -12.18 | -18.69 | -24.06 | -21.25 |
| Other financial income | 2.17 | 2.26 | 83.93 | ||
| Other financial expenses | - 623.61 | - 183.68 | - 420.67 | - 721.40 | - 920.48 |
| Income from other inv. held as non-curr. assets | -9 450.45 | ||||
| Net income from associates (fin.) | -11 634.10 | -8 070.75 | -4 153.41 | ||
| Pre-tax profit | - 629.39 | -9 644.05 | -12 073.46 | -8 816.22 | -5 011.21 |
| Income taxes | 138.47 | 42.59 | 96.67 | 3.59 | |
| Net earnings | - 490.92 | -9 601.46 | -11 976.79 | -8 816.22 | -5 007.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 13 920.76 | 4 470.31 | |||
| Long term receivables total | 13 920.76 | 4 470.31 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 56.44 | 58.69 | |||
| Current deferred tax assets | 138.47 | 42.59 | 96.67 | ||
| Short term receivables total | 194.90 | 101.28 | 96.67 | ||
| Cash and bank deposits | 63.73 | 63.73 | 63.73 | 61.30 | 61.52 |
| Cash and cash equivalents | 63.73 | 63.73 | 63.73 | 61.30 | 61.52 |
| Balance sheet total (assets) | 14 179.39 | 4 635.32 | 160.40 | 61.30 | 61.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 870.71 | 9 361.26 | - 240.19 | -12 216.99 | -21 033.20 |
| Profit of the financial year | - 490.92 | -9 601.46 | -11 976.79 | -8 816.22 | -5 007.62 |
| Shareholders equity total | -2 281.64 | - 160.19 | -12 136.99 | -20 953.20 | -25 960.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.88 | 7.88 | 7.88 | 7.88 | |
| Current owed to participating | 4 591.97 | 4 775.64 | 4 966.67 | 5 165.34 | 5 393.52 |
| Current owed to group member | 11 861.36 | 7 310.84 | 15 829.29 | 20 608.95 | |
| Other non-interest bearing current liabilities | 7.70 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current liabilities total | 16 461.03 | 4 795.52 | 12 297.39 | 21 014.50 | 26 022.34 |
| Balance sheet total (liabilities) | 14 179.39 | 4 635.32 | 160.40 | 61.30 | 61.52 |
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