Marley's ApS — Credit Rating and Financial Key Figures

CVR number: 42532967
Søndertorv 3, 6200 Aabenraa
stoofhansen@gmail.com
tel: 31444252
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit539.13514.73
Employee benefit expenses- 510.57- 472.12
Total depreciation-23.25-26.86
EBIT5.3215.75
Other financial income0.05
Other financial expenses-0.33-0.62
Pre-tax profit4.9915.18
Income taxes-1.12-3.81
Net earnings3.8711.38

Assets (kDKK)

2022
2023
Intangible assets total
Buildings98.6371.77
Tangible assets total98.6371.77
Investments total22.5022.50
Long term receivables total
Raw materials and consumables84.2781.56
Inventories total84.2781.56
Current trade debtors0.7520.03
Current amounts owed by group member comp.3.01
Current other receivables1.19
Short term receivables total4.9520.03
Cash and bank deposits52.03136.43
Cash and cash equivalents52.03136.43
Balance sheet total (assets)262.37332.28

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings35.6539.51
Profit of the financial year3.8711.38
Shareholders equity total79.5290.89
Non-current deferred tax liabilities1.174.10
Non-current liabilities total1.174.10
Current trade creditors22.5515.54
Current owed to participating109.3777.12
Current owed to group member27.94
Short-term deferred tax liabilities11.751.17
Other non-interest bearing current liabilities38.01115.52
Current liabilities total181.68237.29
Balance sheet total (liabilities)262.37332.28
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