MARIELYST PARKEN A/S — Credit Rating and Financial Key Figures
CVR number: 32443745
Behrensvej 1, Nr Bjert 6000 Kolding
marielyst17@gmail.com
tel: 23214284
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -8.00 | 750.00 | -10.00 | -7.89 |
| EBIT | -9.00 | -8.00 | 750.00 | -10.00 | -7.89 |
| Other financial income | 56.00 | 23.00 | 23.46 | ||
| Other financial expenses | -41.00 | -42.00 | -43.00 | -2.54 | |
| Pre-tax profit | -50.00 | -50.00 | 763.00 | 13.00 | 13.04 |
| Income taxes | -66.00 | -3.00 | -2.87 | ||
| Net earnings | -50.00 | -50.00 | 697.00 | 10.00 | 10.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 593.00 | 607.33 | |||
| Long term receivables total | 593.00 | 607.33 | |||
| Raw materials and consumables | 1 234.00 | 1 234.00 | |||
| Inventories total | 1 234.00 | 1 234.00 | |||
| Current amounts owed by group member comp. | 1 444.00 | ||||
| Current other receivables | 2.00 | 2.00 | 2.00 | ||
| Short term receivables total | 2.00 | 2.00 | 1 444.00 | 2.00 | |
| Cash and bank deposits | 1.00 | 2.00 | 4.00 | 0.20 | |
| Cash and cash equivalents | 1.00 | 2.00 | 4.00 | 0.20 | |
| Balance sheet total (assets) | 1 237.00 | 1 238.00 | 1 448.00 | 595.00 | 607.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | - 287.00 | - 336.00 | - 686.00 | 11.00 | 20.86 |
| Profit of the financial year | -50.00 | -50.00 | 697.00 | 10.00 | 10.17 |
| Shareholders equity total | 163.00 | 114.00 | 811.00 | 521.00 | 531.03 |
| Non-current liabilities total | |||||
| Current owed to group member | 22.00 | 23.00 | 1.00 | 1.00 | 1.13 |
| Short-term deferred tax liabilities | 66.00 | 3.00 | 2.87 | ||
| Other non-interest bearing current liabilities | 1 052.00 | 1 101.00 | 570.00 | 70.00 | 72.50 |
| Current liabilities total | 1 074.00 | 1 124.00 | 637.00 | 74.00 | 76.49 |
| Balance sheet total (liabilities) | 1 237.00 | 1 238.00 | 1 448.00 | 595.00 | 607.52 |
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