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MariJes Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42014761
Okavangovej 16, Vinge 3600 Frederikssund
jesper@miltonatw.com
tel: 26855818
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 301.82 | 1 602.20 | 1 412.66 | 2 176.35 | 865.17 |
| Employee benefit expenses | - 286.93 | - 374.85 | - 563.93 | - 694.56 | - 645.29 |
| Total depreciation | -2.50 | ||||
| EBIT | 1 014.89 | 1 227.35 | 848.73 | 1 481.79 | 217.38 |
| Other financial income | 86.26 | 207.55 | 0.20 | ||
| Other financial expenses | -2.02 | -64.31 | -12.76 | -15.66 | -75.20 |
| Net income from associates (fin.) | -1 969.53 | ||||
| Pre-tax profit | 1 012.88 | 1 163.04 | 922.24 | - 295.84 | 142.39 |
| Income taxes | - 223.19 | - 257.77 | - 210.50 | - 374.42 | -38.63 |
| Net earnings | 789.69 | 905.26 | 711.74 | - 670.26 | 103.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | ||||
| Investments total | 4.00 | 20.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 187.50 | 187.50 | 187.68 | 410.42 | 0.18 |
| Current amounts owed by group member comp. | 877.46 | 1 688.90 | 1 984.26 | 190.64 | 346.00 |
| Current other receivables | 3.14 | 17.14 | 228.26 | 20.10 | |
| Short term receivables total | 1 068.10 | 1 893.54 | 2 171.94 | 829.33 | 366.28 |
| Other current investments | 66.12 | 182.18 | 417.17 | 1 081.35 | 1 227.05 |
| Cash and bank deposits | 237.24 | 88.62 | 170.91 | 192.09 | 49.34 |
| Cash and cash equivalents | 303.36 | 270.80 | 588.08 | 1 273.44 | 1 276.39 |
| Balance sheet total (assets) | 1 371.46 | 2 164.34 | 2 760.01 | 2 106.77 | 1 662.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | - 114.40 | 517.49 | 1 300.75 | 1 877.49 | 1 045.53 |
| Profit of the financial year | 789.69 | 905.26 | 711.74 | - 670.26 | 103.75 |
| Shareholders equity total | 789.69 | 1 580.55 | 2 174.49 | 1 382.23 | 1 348.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.94 | ||||
| Current trade creditors | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Current owed to participating | 28.81 | 197.94 | 158.31 | 324.74 | 298.66 |
| Current owed to group member | 175.00 | ||||
| Short-term deferred tax liabilities | 223.19 | 257.77 | 192.50 | 352.42 | 4.63 |
| Other non-interest bearing current liabilities | 143.77 | 117.07 | 223.72 | 33.44 | 0.30 |
| Current liabilities total | 581.77 | 583.79 | 585.52 | 724.54 | 314.59 |
| Balance sheet total (liabilities) | 1 371.46 | 2 164.34 | 2 760.01 | 2 106.77 | 1 662.67 |
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