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Marley's ApS — Credit Rating and Financial Key Figures
CVR number: 42532967
Søndertorv 3, 6200 Aabenraa
stoofhansen@gmail.com
tel: 31444252
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 539.13 | 514.29 | 211.90 |
| Employee benefit expenses | - 510.57 | - 480.12 | - 440.33 |
| Total depreciation | -23.25 | -26.86 | -26.86 |
| EBIT | 5.32 | 7.31 | - 255.29 |
| Other financial income | 0.05 | 0.03 | |
| Other financial expenses | -0.33 | -0.62 | -10.60 |
| Pre-tax profit | 4.99 | 6.75 | - 265.86 |
| Income taxes | -1.12 | -3.81 | |
| Net earnings | 3.87 | 2.94 | - 265.86 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 98.63 | 71.77 | 44.91 |
| Tangible assets total | 98.63 | 71.77 | 44.91 |
| Investments total | 22.50 | 22.50 | 22.50 |
| Long term receivables total | |||
| Raw materials and consumables | 84.27 | 81.56 | 78.00 |
| Inventories total | 84.27 | 81.56 | 78.00 |
| Current trade debtors | 0.75 | 20.03 | 41.69 |
| Current amounts owed by group member comp. | 3.01 | ||
| Current other receivables | 1.19 | ||
| Short term receivables total | 4.95 | 20.03 | 41.69 |
| Cash and bank deposits | 52.03 | 127.90 | 22.33 |
| Cash and cash equivalents | 52.03 | 127.90 | 22.33 |
| Balance sheet total (assets) | 262.37 | 323.76 | 209.42 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 35.65 | 39.51 | 42.46 |
| Profit of the financial year | 3.87 | 2.94 | - 265.86 |
| Shareholders equity total | 79.52 | 82.46 | - 183.40 |
| Non-current deferred tax liabilities | 1.17 | ||
| Non-current liabilities total | 1.17 | ||
| Current trade creditors | 22.55 | 15.54 | 6.19 |
| Current owed to participating | 109.37 | 77.12 | 89.29 |
| Current owed to group member | 27.94 | 169.54 | |
| Short-term deferred tax liabilities | 11.75 | 5.27 | 5.27 |
| Other non-interest bearing current liabilities | 38.01 | 115.44 | 122.54 |
| Current liabilities total | 181.68 | 241.30 | 392.83 |
| Balance sheet total (liabilities) | 262.37 | 323.76 | 209.42 |
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