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MARJATTAHJEMMENES STØTTEFOND — Credit Rating and Financial Key Figures

CVR number: 35388753
Strandvejen 15, Bredeshave 4733 Tappernøje
marjatta@marjatta.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales12 314.8312 239.6112 267.6612 274.5312 513.15
Other operating income3 716.024 145.434 273.004 851.695 245.63
External services-5 951.54-6 481.15-6 166.51-5 055.35-7 220.58
Gross profit10 079.309 903.8910 374.1612 070.8710 538.19
Other operating expenses-3 066.05-3 456.14-3 545.12-4 770.58-3 540.69
Total depreciation-1 449.14-2 392.83-2 021.61-1 875.37-1 874.98
EBIT5 564.114 054.924 807.425 424.925 122.52
Other financial income24.553.25565.24142.6679.16
Other financial expenses-2 007.64-1 750.60-2 665.99-2 222.15-1 960.57
Pre-tax profit3 581.032 307.572 706.673 345.433 241.11
Net earnings3 581.032 307.572 706.673 345.433 241.11

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters160 293.51161 303.68163 992.69164 579.97162 760.32
Machinery and equipment9 979.559 977.3210 956.2310 843.9710 768.52
Advance payments and construction in progress1 242.771 767.722 203.1564.34
Tangible assets total171 515.83173 048.72177 152.07175 488.29173 528.83
Investments total
Non-current loans receivable197.97191.14210.83222.36258.78
Long term receivables total197.97191.14210.83222.36258.78
Inventories total
Current trade debtors215.44190.90949.56111.26163.51
Prepayments and accrued income7.8790.681.44
Current other receivables53.573 564.125 740.281 696.872 278.00
Short term receivables total276.883 755.036 780.511 808.132 442.94
Cash and bank deposits785.408 966.452 378.0911 943.8711 677.22
Cash and cash equivalents785.408 966.452 378.0911 943.8711 677.22
Balance sheet total (assets)172 776.07185 961.34186 521.50189 462.64187 907.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital310.00310.00310.00310.00310.00
Asset revaluation reserve9 895.429 895.429 849.029 849.029 846.22
Other restricted equity500.00500.00500.00475.003 000.00
Retained earnings74 923.3983 688.3384 284.7186 404.7087 535.43
Profit of the financial year3 581.032 307.572 706.673 345.433 241.11
Shareholders equity total89 209.8396 701.3297 650.40100 384.15103 932.76
Non-current loans from credit institutions49 565.3358 830.7156 459.8054 116.7151 396.98
Non-current accruals and deferred income22 428.4923 142.1926 449.0327 322.5527 014.01
Non-current other liabilities629.89603.33426.41470.81445.51
Non-current deferred tax liabilities5 953.98
Non-current liabilities total78 577.6882 576.2483 335.2581 910.0778 856.51
Current loans from credit institutions3 761.823 547.613 587.273 603.953 581.54
Current trade creditors695.171 520.871 290.401 293.05330.85
Other non-interest bearing current liabilities531.561 615.30658.182 271.421 206.11
Current liabilities total4 988.566 683.775 535.867 168.425 118.50
Balance sheet total (liabilities)172 776.07185 961.34186 521.50189 462.64187 907.78
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