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Maria Møller ApS — Credit Rating and Financial Key Figures
CVR number: 40540547
Store Kongensgade 96, 1264 København K
hello@mariamoller.dk
tel: 20862772
https://mariamoller.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 611.82 | 644.67 | 577.28 | 628.09 | 137.61 |
| Employee benefit expenses | - 581.36 | - 600.68 | - 616.57 | - 589.71 | - 122.38 |
| Other operating expenses | -37.72 | -28.73 | -34.42 | ||
| Total depreciation | -11.42 | -6.73 | -13.30 | -7.96 | -11.37 |
| EBIT | -18.69 | 8.52 | -87.00 | -4.25 | 3.86 |
| Other financial income | 0.02 | 0.26 | 0.26 | ||
| Other financial expenses | -1.81 | -0.62 | -0.03 | ||
| Pre-tax profit | -20.48 | 7.91 | -87.00 | -4.02 | 4.13 |
| Net earnings | -20.48 | 7.91 | -87.00 | -4.02 | 4.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 24.97 | 24.32 | 24.32 | 24.32 | 24.32 |
| Inventories total | 24.97 | 24.32 | 24.32 | 24.32 | 24.32 |
| Current trade debtors | 18.75 | 101.05 | 109.90 | 151.25 | 27.47 |
| Current deferred tax assets | 10.00 | 12.51 | 6.10 | ||
| Short term receivables total | 18.75 | 111.05 | 122.40 | 157.35 | 27.47 |
| Cash and bank deposits | 178.24 | 126.84 | 38.78 | 101.25 | 88.88 |
| Cash and cash equivalents | 178.24 | 126.84 | 38.78 | 101.25 | 88.88 |
| Balance sheet total (assets) | 221.96 | 262.22 | 185.50 | 282.92 | 140.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 160.41 | 139.92 | 147.83 | 60.83 | 56.81 |
| Profit of the financial year | -20.48 | 7.91 | -87.00 | -4.02 | 4.13 |
| Shareholders equity total | 179.93 | 187.83 | 100.83 | 96.81 | 100.93 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 42.03 | 74.39 | 84.68 | 186.12 | 39.74 |
| Current liabilities total | 42.03 | 74.39 | 84.68 | 186.12 | 39.74 |
| Balance sheet total (liabilities) | 221.96 | 262.22 | 185.50 | 282.92 | 140.67 |
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