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Marielyst Is ApS
APS
Active
Reklamebeskyttelse
CVR 40466681
Marielyst Strandvej 52, 4873
Væggerløse
Manufacture of ice cream and other edible ice
·
NACE 1052
Est. 2019 · 7 years old
1 employees
Overvåg
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Denmark
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Companies
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Manufacture of ice cream and other edible ice
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Marielyst Is ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
977
1.098
1.207
1.786
2.111
Staff expenses
-754
-866
-975
-1.153
-1.664
EBITDA
223
232
232
633
447
Depreciation & amort.
-76
-80
-94
-107
-122
EBIT
147
152
137
525
325
Net financials
-6
-6
-7
4
11
Profit before tax
141
146
130
529
337
Tax
32
32
25
126
81
Net profit
109
114
105
404
255
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
670
655
788
1.319
1.575
Equity
232
346
451
854
1.109
Long-term debt
0
0
0
0
0
Short-term debt
432
304
336
462
466
Total debt
432
304
336
462
466
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
21.2%
This company
2020
2024
Soliditetsgrad
70.4%
This company
38.2%
Market median
+84% vs market
2020
2024
Egenkapitalforrentning
23.0%
This company
18.4%
Market median
+25% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
12.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.34×
This company
2020
2024
Gæld/egenkapital
0.42×
This company
0.62×
Market median
+32% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Marielyst Is ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network