Marell Consult ApS

CVR number: 38862774
Flintebjerg 26, Osted 4320 Lejre
consult@marell.dk
tel: 26248829

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit226.26309.6210.77-63.86-88.11
Employee benefit expenses- 459.48- 387.96- 169.48- 226.64- 237.91
EBIT- 233.22-78.34- 158.70- 290.50- 326.02
Other financial expenses-4.77-4.81-3.98-31.86-79.12
Pre-tax profit- 237.99-83.15- 162.68- 322.37- 405.14
Income taxes39.5730.5035.79
Net earnings- 198.42-52.66- 126.89- 322.37- 405.14

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods1 224.191 224.19
Inventories total1 224.191 224.19
Current trade debtors59.8722.505.50
Current amounts owed by group member comp.3.32
Current other receivables3.890.940.88
Current deferred tax assets39.57
Short term receivables total99.4425.829.390.940.88
Cash and bank deposits91.4897.3717.30121.8813.53
Cash and cash equivalents91.4897.3717.30121.8813.53
Balance sheet total (assets)190.92123.1926.691 347.011 238.60

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Retained earnings218.5920.17-32.48- 159.37- 481.74
Profit of the financial year- 198.42-52.66- 126.89- 322.37- 405.14
Shareholders equity total70.1717.52- 109.37- 431.74- 836.88
Non-current liabilities total
Current trade creditors20.5031.0042.0022.5011.00
Current owed to group member64.2087.631 725.432 039.93
Other non-interest bearing current liabilities36.0574.676.4430.8224.54
Current liabilities total120.75105.67136.071 778.752 075.47
Balance sheet total (liabilities)190.92123.1926.691 347.011 238.60
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