K/S Marmormolen — Credit Rating and Financial Key Figures
CVR number: 41944706
Sundkrogsgade 29, 2150 Nordhavn
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Rents | -17.00 | -36.00 | -40.00 |
| Gross profit | -17.00 | -36.00 | -40.00 |
| Other operating expenses | - 119.00 | -81.00 | -82.00 |
| Reduction in value of non-current assets | 113 026.00 | ||
| EBIT | - 153.00 | - 153.00 | 112 864.00 |
| Other financial income | 294.00 | ||
| Other financial expenses | -16.00 | - 150.00 | |
| Pre-tax profit | - 152.00 | - 267.00 | 113 198.00 |
| Net earnings | - 152.00 | - 267.00 | 113 198.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 272 017.00 | ||
| Buildings | 272 017.00 | ||
| Other tangible assets | - 272 017.00 | 468 824.00 | 887 261.00 |
| Tangible assets total | 272 017.00 | 468 824.00 | 887 261.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 341.00 | 2 540.00 | 3 142.00 |
| Current deferred tax assets | 49 942.00 | ||
| Short term receivables total | 50 283.00 | 2 540.00 | 3 142.00 |
| Cash and bank deposits | 5 461.00 | 29 134.00 | 4 701.00 |
| Cash and cash equivalents | 5 461.00 | 29 134.00 | 4 701.00 |
| Balance sheet total (assets) | 327 761.00 | 500 498.00 | 895 104.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 311 425.00 | 452 798.00 | 717 637.00 |
| Retained earnings | - 152.00 | - 419.00 | |
| Profit of the financial year | - 152.00 | - 267.00 | 113 198.00 |
| Shareholders equity total | 311 273.00 | 452 379.00 | 830 416.00 |
| Non-current liabilities total | |||
| Current trade creditors | 16 473.00 | 48 119.00 | 64 688.00 |
| Other non-interest bearing current liabilities | 15.00 | ||
| Current liabilities total | 16 488.00 | 48 119.00 | 64 688.00 |
| Balance sheet total (liabilities) | 327 761.00 | 500 498.00 | 895 104.00 |
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