Marrebæk Fodpleje og Velvære ApS — Credit Rating and Financial Key Figures
CVR number: 44054221
Gl. Landevej 118 A, 4873 Væggerløse
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -13.70 | 111.01 |
| Employee benefit expenses | -55.15 | |
| Total depreciation | -7.09 | -10.63 |
| EBIT | -20.78 | 45.23 |
| Other financial income | 0.08 | 0.41 |
| Other financial expenses | -1.72 | -6.54 |
| Pre-tax profit | -22.43 | 39.09 |
| Income taxes | 3.55 | -11.49 |
| Net earnings | -18.88 | 27.61 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 42.51 | 31.88 |
| Tangible assets total | 42.51 | 31.88 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 10.40 | 8.50 |
| Inventories total | 10.40 | 8.50 |
| Current other receivables | 0.31 | 4.00 |
| Current deferred tax assets | 3.55 | 1.17 |
| Short term receivables total | 3.86 | 5.17 |
| Cash and bank deposits | 53.28 | 114.64 |
| Cash and cash equivalents | 53.28 | 114.64 |
| Balance sheet total (assets) | 110.06 | 160.19 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -18.88 | |
| Profit of the financial year | -18.88 | 27.61 |
| Shareholders equity total | 21.12 | 48.73 |
| Non-current liabilities total | ||
| Current trade creditors | 0.72 | |
| Current owed to participating | 88.21 | 89.91 |
| Short-term deferred tax liabilities | 9.11 | |
| Other non-interest bearing current liabilities | 12.44 | |
| Current liabilities total | 88.93 | 111.46 |
| Balance sheet total (liabilities) | 110.06 | 160.19 |
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