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Marell Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38862774
Flintebjerg 26, Osted 4320 Lejre
consult@marell.dk
tel: 26248829
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.77 | -63.86 | -88.11 | 143.69 | -54.27 |
| Employee benefit expenses | - 169.48 | - 226.64 | - 237.91 | - 127.08 | - 353.00 |
| EBIT | - 158.70 | - 290.50 | - 326.02 | 16.62 | - 407.26 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -3.98 | -31.86 | -79.12 | -76.95 | -27.57 |
| Pre-tax profit | - 162.68 | - 322.37 | - 405.14 | -60.31 | - 434.84 |
| Income taxes | 35.79 | 87.63 | |||
| Net earnings | - 126.89 | - 322.37 | - 405.14 | -60.31 | - 347.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 224.19 | 1 224.19 | |||
| Inventories total | 1 224.19 | 1 224.19 | |||
| Current trade debtors | 5.50 | 1 490.00 | |||
| Current other receivables | 3.89 | 0.94 | 0.88 | 6.04 | |
| Short term receivables total | 9.39 | 0.94 | 0.88 | 1 496.04 | |
| Cash and bank deposits | 17.30 | 121.88 | 13.53 | 30.06 | 69.69 |
| Cash and cash equivalents | 17.30 | 121.88 | 13.53 | 30.06 | 69.69 |
| Balance sheet total (assets) | 26.69 | 1 347.01 | 1 238.59 | 1 526.10 | 69.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -32.48 | - 159.37 | - 481.74 | - 886.88 | - 947.19 |
| Profit of the financial year | - 126.89 | - 322.37 | - 405.14 | -60.31 | - 347.21 |
| Shareholders equity total | - 109.37 | - 431.74 | - 836.88 | - 897.19 | -1 244.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 42.00 | 22.50 | 11.00 | 25.63 | |
| Current owed to group member | 87.63 | 1 725.43 | 2 039.93 | 2 366.83 | 1 278.17 |
| Other non-interest bearing current liabilities | 6.44 | 30.82 | 24.54 | 30.83 | 35.92 |
| Current liabilities total | 136.07 | 1 778.75 | 2 075.47 | 2 423.29 | 1 314.09 |
| Balance sheet total (liabilities) | 26.69 | 1 347.01 | 1 238.59 | 1 526.10 | 69.69 |
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