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K/S Marmormolen — Credit Rating and Financial Key Figures
CVR number: 41944706
Sundkrogsgade 29, 2150 Nordhavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -83.00 | -84.00 | |||
| Rents | -17.00 | -36.00 | -40.00 | -42.00 | -42.00 |
| Gross profit | -17.00 | -36.00 | -40.00 | -42.00 | -42.00 |
| Other operating expenses | - 119.00 | -81.00 | -82.00 | ||
| Reduction in value of non-current assets | 113 026.00 | 92 311.00 | 24 201.00 | ||
| EBIT | - 153.00 | - 153.00 | 112 864.00 | 92 227.00 | 24 117.00 |
| Other financial income | 294.00 | ||||
| Other financial expenses | -16.00 | - 150.00 | - 668.00 | ||
| Income from other inv. held as non-curr. assets | 289.00 | 103.00 | |||
| Pre-tax profit | - 152.00 | - 267.00 | 113 198.00 | 92 475.00 | 23 510.00 |
| Net earnings | - 152.00 | - 267.00 | 113 198.00 | 92 475.00 | 23 510.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 272 017.00 | ||||
| Buildings | 272 017.00 | ||||
| Advance payments and construction in progress | 1 354 560.00 | 1 695 842.00 | |||
| Other tangible assets | - 272 017.00 | 468 824.00 | 887 261.00 | ||
| Tangible assets total | 272 017.00 | 468 824.00 | 887 261.00 | 1 354 560.00 | 1 695 842.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 341.00 | 2 540.00 | 3 142.00 | 3 262.00 | 13 482.00 |
| Current deferred tax assets | 49 942.00 | ||||
| Short term receivables total | 50 283.00 | 2 540.00 | 3 142.00 | 3 262.00 | 13 482.00 |
| Cash and bank deposits | 5 461.00 | 29 134.00 | 4 701.00 | 1 530.00 | 936.00 |
| Cash and cash equivalents | 5 461.00 | 29 134.00 | 4 701.00 | 1 530.00 | 936.00 |
| Balance sheet total (assets) | 327 761.00 | 500 498.00 | 895 104.00 | 1 359 352.00 | 1 710 260.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 311 425.00 | 452 798.00 | 717 637.00 | 1 111 441.00 | 1 300 000.00 |
| Retained earnings | - 152.00 | - 419.00 | 112 779.00 | 205 254.00 | |
| Profit of the financial year | - 152.00 | - 267.00 | 113 198.00 | 92 475.00 | 23 510.00 |
| Shareholders equity total | 311 273.00 | 452 379.00 | 830 416.00 | 1 316 695.00 | 1 528 764.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 16 473.00 | 48 119.00 | 64 688.00 | 42 657.00 | 33 510.00 |
| Current owed to group member | 147 986.00 | ||||
| Other non-interest bearing current liabilities | 15.00 | ||||
| Current liabilities total | 16 488.00 | 48 119.00 | 64 688.00 | 42 657.00 | 181 496.00 |
| Balance sheet total (liabilities) | 327 761.00 | 500 498.00 | 895 104.00 | 1 359 352.00 | 1 710 260.00 |
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