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Marianne Invest 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42460788
Lottenborgvej 24, 2800 Kongens Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -68.36 | - 152.37 | - 149.76 | - 144.22 | - 145.10 |
| Gross profit | -68.36 | - 152.37 | - 149.76 | - 144.22 | - 145.10 |
| Employee benefit expenses | -70.20 | ||||
| EBIT | -68.36 | - 152.37 | - 149.76 | - 144.22 | - 215.30 |
| Other financial income | 20 602.96 | 1 134.57 | 16 555.06 | 19 455.00 | 5 307.10 |
| Other financial expenses | - 106.44 | -14 372.29 | - 342.22 | - 276.31 | -5 049.51 |
| Pre-tax profit | 20 428.17 | -13 390.08 | 16 063.08 | 19 034.47 | 42.28 |
| Income taxes | -4 493.34 | 2 906.21 | -3 558.05 | -4 172.52 | - 346.63 |
| Net earnings | 15 934.83 | -10 483.88 | 12 505.03 | 14 861.95 | - 304.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 557.49 | 1 987.03 | 2 238.82 | 2 669.70 | 1 380.37 |
| Long term receivables total | 1 557.49 | 1 987.03 | 2 238.82 | 2 669.70 | 1 380.37 |
| Inventories total | |||||
| Current other receivables | 3 056.71 | 3 225.07 | |||
| Current deferred tax assets | 3 119.64 | 643.20 | 687.15 | ||
| Short term receivables total | 3 119.64 | 3 699.91 | 3 225.07 | 687.15 | |
| Other current investments | 102 036.45 | 87 806.01 | 99 522.49 | 111 535.39 | 113 890.00 |
| Cash and bank deposits | 213.96 | 91.03 | 46.51 | 568.69 | 550.93 |
| Cash and cash equivalents | 102 250.40 | 87 897.04 | 99 569.00 | 112 104.08 | 114 440.93 |
| Balance sheet total (assets) | 103 807.90 | 93 003.71 | 105 507.73 | 117 998.85 | 116 508.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 82 314.56 | 98 249.39 | 87 765.51 | 100 270.54 | 115 132.49 |
| Profit of the financial year | 15 934.83 | -10 483.88 | 12 505.03 | 14 861.95 | - 304.35 |
| Shareholders equity total | 98 289.39 | 87 805.51 | 100 310.54 | 115 172.49 | 114 868.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 001.79 | 5 151.00 | 2 083.29 | 306.26 | |
| Current trade creditors | 32.53 | 47.20 | 56.87 | 74.75 | 49.80 |
| Short-term deferred tax liabilities | 2 965.03 | 568.14 | |||
| Other non-interest bearing current liabilities | 519.16 | 3 057.04 | 2 183.46 | 1 284.26 | |
| Current liabilities total | 5 518.51 | 5 198.20 | 5 197.20 | 2 826.36 | 1 640.32 |
| Balance sheet total (liabilities) | 103 807.90 | 93 003.71 | 105 507.73 | 117 998.85 | 116 508.45 |
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