Studio Marie Persson ApS — Credit Rating and Financial Key Figures
CVR number: 43359088
Vesterbrogade 115, 1620 København V
info@mariepersson.com
tel: 21682835
www.mariepersson.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 700.61 | 830.06 | 1 073.64 |
| Other operating income | 25.40 | 227.08 | |
| Purchases during the financial year | - 136.55 | - 177.99 | |
| Costs of manufacturing | -60.47 | ||
| External services | -94.40 | - 340.98 | - 299.78 |
| Rents | - 145.82 | ||
| Gross profit | 332.08 | 377.92 | 822.94 |
| Costs of management | -90.31 | ||
| Employee benefit expenses | - 374.76 | - 795.14 | |
| EBIT | 27.08 | 3.16 | 27.80 |
| Other financial income | 0.04 | 0.27 | |
| Other financial expenses | -0.93 | -0.17 | -0.54 |
| Pre-tax profit | 26.16 | 3.03 | 27.53 |
| Income taxes | -6.03 | -0.77 | 1.73 |
| Net earnings | 20.13 | 2.26 | 29.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 164.97 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 6.60 | 9.90 | ||
| Current amounts owed by group member comp. | 3.00 | 5.00 | 5.00 | |
| Current other receivables | 52.02 | 38.97 | 39.07 | |
| Short term receivables total | 55.02 | 50.57 | 53.97 | |
| Cash and bank deposits | 31.25 | 85.03 | 201.44 | |
| Cash and cash equivalents | 31.25 | 85.03 | 201.44 | |
| Balance sheet total (assets) | 164.97 | 86.27 | 135.60 | 255.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 46.78 | 40.00 | 40.00 | 40.00 |
| Share premium account | 6.78 | 6.78 | 6.78 | |
| Shares repurchased | 5.00 | |||
| Retained earnings | 20.13 | 17.39 | ||
| Profit of the financial year | 20.13 | 2.26 | 29.26 | |
| Shareholders equity total | 46.78 | 66.91 | 69.17 | 98.43 |
| Non-current advances received | 3.30 | |||
| Non-current liabilities total | 3.30 | |||
| Current trade creditors | 9.28 | 1.77 | 8.90 | |
| Current owed to participating | 0.76 | 0.24 | 33.15 | |
| Current owed to group member | 2.00 | |||
| Short-term deferred tax liabilities | 6.03 | 0.83 | 4.50 | |
| Other non-interest bearing current liabilities | 118.19 | -2.00 | 63.59 | 110.43 |
| Current liabilities total | 118.19 | 16.06 | 66.43 | 156.98 |
| Balance sheet total (liabilities) | 164.97 | 86.27 | 135.60 | 255.41 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.