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MARIA BLACK ApS

CVR number: 32338305
Lille Strandstræde 14 E, 1254 København K
lsr@maria-black.com
tel: 20155705
www.maria-black.com
Free credit report

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit11 566.6316 165.5822 666.7023 224.3725 270.75
Employee benefit expenses-8 687.43-10 834.32-12 759.32-13 904.42-18 585.50
Total depreciation- 518.42- 867.85-1 799.71-1 677.00-2 318.55
EBIT2 360.784 463.418 107.667 642.954 366.70
Other financial income123.3363.58289.04118.95182.20
Other financial expenses- 862.92- 398.89- 278.64- 328.50- 815.95
Pre-tax profit1 621.194 128.108 118.067 433.403 732.94
Income taxes- 376.78- 910.76-1 789.42-1 680.36- 835.21
Net earnings1 244.423 217.346 328.645 753.042 897.73

Assets (kDKK)

20182019202020212022
Intangible rights788.991 395.20771.701 581.131 457.82
Intangible assets total788.991 395.20771.701 581.131 457.82
Buildings49.68130.34468.83581.68543.48
Machinery and equipment505.491 512.491 541.622 624.852 058.89
Tangible assets total555.171 642.832 010.453 206.532 602.37
Other receivables42.0099.06360.12281.62681.49
Investments total42.0099.06360.12281.62681.49
Long term receivables total
Finished products/goods9 992.648 705.4413 382.3616 564.6816 033.64
Inventories total9 992.648 705.4413 382.3616 564.6816 033.64
Current trade debtors3 512.025 889.988 436.199 227.276 086.40
Current amounts owed by group member comp.2 056.201 415.152 751.467 439.4010 483.79
Prepayments and accrued income415.86554.47218.84532.54500.13
Current other receivables900.69565.34610.67890.80722.25
Short term receivables total6 884.778 424.9412 017.1618 090.0217 792.57
Cash and bank deposits1 233.994 110.426 153.073 111.192 896.49
Cash and cash equivalents1 233.994 110.426 153.073 111.192 896.49
Balance sheet total (assets)19 497.5624 377.9034 694.8642 835.1741 464.39

Equity and liabilities (kDKK)

20182019202020212022
Share capital250.00250.00250.00250.00250.00
Retained earnings2 773.524 017.937 235.2713 563.9119 316.95
Profit of the financial year1 244.423 217.346 328.645 753.042 897.73
Shareholders equity total4 267.937 485.2713 813.9119 566.9522 464.68
Provisions181.50364.86110.06437.15302.89
Non-current loans from credit institutions3 500.002 500.001 500.00500.005 750.00
Non-current other liabilities353.541 117.03938.70865.33
Non-current liabilities total3 500.002 853.542 617.031 438.706 615.33
Current loans from credit institutions1 000.001 000.001 000.001 000.001 000.00
Current trade creditors4 951.334 981.944 183.986 889.905 413.56
Current owed to group member2 376.312 171.301 709.232 947.181 738.20
Short-term deferred tax liabilities287.761 015.152 001.381 439.56969.46
Other non-interest bearing current liabilities2 932.734 505.849 259.269 115.742 960.26
Current liabilities total11 548.1313 674.2418 153.8521 392.3712 081.48
Balance sheet total (liabilities)19 497.5624 377.9034 694.8642 835.1741 464.39
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