Maison Belle Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 42453870
Troldmands Allé 71, Karlstrup 2680 Solrød Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3.00 | 20.00 | 84.00 | 120.35 |
| Employee benefit expenses | -12.00 | -12.00 | -13.00 | -21.00 |
| Total depreciation | -7.00 | -12.00 | -12.00 | -7.36 |
| EBIT | -16.00 | -4.00 | 59.00 | 91.99 |
| Other financial income | 1.00 | 0.27 | ||
| Other financial expenses | -16.00 | -29.00 | -30.00 | -28.60 |
| Pre-tax profit | -32.00 | -33.00 | 30.00 | 63.65 |
| Income taxes | -5.43 | |||
| Net earnings | -32.00 | -33.00 | 30.00 | 58.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 57.00 | 45.00 | 33.00 | 25.17 |
| Intangible assets total | 57.00 | 45.00 | 33.00 | 25.17 |
| Tangible assets total | ||||
| Investments total | 13.00 | 13.00 | 13.00 | 14.90 |
| Long term receivables total | ||||
| Finished products/goods | 259.00 | 237.00 | 252.00 | 192.07 |
| Inventories total | 259.00 | 237.00 | 252.00 | 192.07 |
| Current trade debtors | 43.00 | 60.00 | 55.00 | 96.02 |
| Prepayments and accrued income | 13.00 | 10.00 | 12.00 | 31.36 |
| Current other receivables | 22.00 | 11.00 | 1.03 | |
| Short term receivables total | 56.00 | 92.00 | 78.00 | 128.41 |
| Cash and bank deposits | 62.00 | 25.00 | 40.00 | 72.17 |
| Cash and cash equivalents | 62.00 | 25.00 | 40.00 | 72.17 |
| Balance sheet total (assets) | 447.00 | 412.00 | 416.00 | 432.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -32.00 | -65.00 | -35.00 | |
| Profit of the financial year | -32.00 | -33.00 | 30.00 | 58.22 |
| Shareholders equity total | 8.00 | -25.00 | 5.00 | 63.23 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 26.00 | 11.00 | 11.00 |
| Current owed to participating | 421.00 | 411.00 | 400.00 | 348.76 |
| Short-term deferred tax liabilities | 5.43 | |||
| Other non-interest bearing current liabilities | 10.00 | 4.30 | ||
| Current liabilities total | 439.00 | 437.00 | 411.00 | 369.49 |
| Balance sheet total (liabilities) | 447.00 | 412.00 | 416.00 | 432.72 |
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