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Tante Maren ApS — Credit Rating and Financial Key Figures
CVR number: 44116146
Farum Hovedgade 51, 3520 Farum
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 492.00 | 2 873.00 | 3 055.76 |
| Employee benefit expenses | -2 700.00 | -2 784.00 | -2 687.64 |
| Other operating expenses | -37.00 | -18.00 | -4.36 |
| Total depreciation | -60.00 | -55.00 | -49.50 |
| EBIT | - 305.00 | 16.00 | 314.27 |
| Other financial income | 1.00 | 0.38 | |
| Other financial expenses | -21.94 | -5.36 | |
| Pre-tax profit | - 327.00 | 17.00 | 309.29 |
| Income taxes | 71.00 | -5.00 | -72.46 |
| Net earnings | - 256.00 | 12.00 | 236.83 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 445.00 | 395.00 | 346.50 |
| Intangible assets total | 445.00 | 395.00 | 346.50 |
| Machinery and equipment | 5.00 | ||
| Tangible assets total | 5.00 | ||
| Investments total | 66.00 | 66.00 | 66.00 |
| Long term receivables total | |||
| Raw materials and consumables | 56.00 | 59.00 | 61.10 |
| Inventories total | 56.00 | 59.00 | 61.10 |
| Prepayments and accrued income | 1.08 | ||
| Current other receivables | 22.00 | 36.00 | 25.32 |
| Short term receivables total | 22.00 | 36.00 | 26.40 |
| Cash and bank deposits | 407.00 | 694.00 | 814.44 |
| Cash and cash equivalents | 407.00 | 694.00 | 814.44 |
| Balance sheet total (assets) | 1 001.00 | 1 250.00 | 1 314.44 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||
| Retained earnings | 704.00 | 448.00 | 360.03 |
| Profit of the financial year | - 256.00 | 12.00 | 236.83 |
| Shareholders equity total | 488.00 | 500.00 | 736.86 |
| Provisions | 34.00 | 39.00 | 76.23 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 20.00 | ||
| Current trade creditors | 127.00 | 135.00 | 154.37 |
| Short-term deferred tax liabilities | 34.45 | ||
| Other non-interest bearing current liabilities | 332.00 | 576.00 | 312.52 |
| Current liabilities total | 479.00 | 711.00 | 501.35 |
| Balance sheet total (liabilities) | 1 001.00 | 1 250.00 | 1 314.44 |
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