MARRIOTT ApS

CVR number: 26760291
Kystvejen 59, 8000 Aarhus C

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit
EBIT
Other financial income9.928.878.8821.52
Other financial expenses-7.27
Income from other inv. held as non-curr. assets-67.56- 519.08
Pre-tax profit-74.83- 509.168.878.8821.52
Income taxes-12.8932.38-1.95-1.95-4.73
Net earnings-87.72- 476.786.926.9316.79

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable1 379.08
Long term receivables total1 379.08
Inventories total
Current amounts owed by group member comp.709.40710.39717.31734.10
Short term receivables total709.40710.39717.31734.10
Balance sheet total (assets)1 379.08709.40710.39717.31734.10

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Other reserves1 052.28
Retained earnings90.691 055.26578.47585.39592.31
Profit of the financial year-87.72- 476.786.926.9316.79
Shareholders equity total1 180.26703.47710.39717.31734.10
Non-current liabilities total
Current owed to group member198.82
Short-term deferred tax liabilities5.93
Current liabilities total198.825.93
Balance sheet total (liabilities)1 379.08709.40710.39717.31734.10
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