MarmoMarmo ApS
CVR number: 42530611
Frederiksgade 1, 1265 København K
hello@marmomarmo.com
tel: 31313831
www.marmomarmo.com
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 177.72 | - 199.65 |
| Employee benefit expenses | - 438.76 | - 172.59 |
| Total depreciation | -24.05 | -24.05 |
| EBIT | - 285.09 | - 396.29 |
| Other financial income | 0.12 | |
| Other financial expenses | -6.28 | -4.05 |
| Pre-tax profit | - 291.38 | - 400.23 |
| Net earnings | - 291.38 | - 400.23 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible rights | 96.22 | 72.16 |
| Intangible assets total | 96.22 | 72.16 |
| Tangible assets total | ||
| Other receivables | 291.31 | 253.72 |
| Investments total | 291.31 | 253.72 |
| Non-current other receivables | 50.00 | |
| Long term receivables total | 50.00 | |
| Finished products/goods | 212.05 | 169.41 |
| Advance payments | 38.52 | 42.15 |
| Inventories total | 250.57 | 211.56 |
| Current trade debtors | 97.02 | 193.45 |
| Prepayments and accrued income | 1.21 | |
| Current other receivables | - 154.56 | - 110.64 |
| Short term receivables total | -57.55 | 84.02 |
| Cash and bank deposits | 224.26 | |
| Cash and cash equivalents | 224.26 | |
| Balance sheet total (assets) | 580.55 | 895.73 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 47.06 |
| Other reserves | 75.05 | 56.29 |
| Retained earnings | -75.05 | 559.77 |
| Profit of the financial year | - 291.38 | - 400.23 |
| Shareholders equity total | - 251.38 | 262.89 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 168.28 | |
| Current trade creditors | 154.83 | 124.91 |
| Other non-interest bearing current liabilities | 508.82 | 507.93 |
| Current liabilities total | 831.93 | 632.84 |
| Balance sheet total (liabilities) | 580.55 | 895.73 |
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