Maria Holst Mouritzen ApS — Credit Rating and Financial Key Figures
CVR number: 43859595
Stenlandsvej 43, 2300 København S
maria@holstmouritzen.dk
tel: 41259117
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 610.27 | 756.15 |
| Employee benefit expenses | - 609.61 | - 727.08 |
| EBIT | 0.65 | 29.07 |
| Other financial expenses | -0.05 | -0.01 |
| Pre-tax profit | 0.60 | 29.07 |
| Income taxes | -1.43 | -6.38 |
| Net earnings | -0.83 | 22.69 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 24.38 | |
| Short term receivables total | 24.38 | |
| Cash and bank deposits | 114.88 | 157.45 |
| Cash and cash equivalents | 114.88 | 157.45 |
| Balance sheet total (assets) | 139.26 | 157.45 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -0.83 | |
| Profit of the financial year | -0.83 | 22.69 |
| Shareholders equity total | 39.17 | 61.86 |
| Non-current liabilities total | ||
| Current trade creditors | 19.75 | 22.33 |
| Current owed to group member | 1.43 | |
| Short-term deferred tax liabilities | 1.43 | 6.38 |
| Other non-interest bearing current liabilities | 78.90 | 65.45 |
| Current liabilities total | 100.09 | 95.59 |
| Balance sheet total (liabilities) | 139.26 | 157.45 |
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