K/S MARSK CENTRET — Credit Rating and Financial Key Figures
CVR number: 29204241
Marselisborg Havnevej 52, 8000 Aarhus C
daniel@actus.as
tel: 70223901
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 991.60 | 2 087.70 | 1 788.14 | 1 779.64 | 2 064.45 |
| Other operating income | 95.13 | 95.13 | 95.13 | 95.13 | 104.93 |
| External services | - 137.35 | - 105.47 | - 176.28 | - 386.08 | - 214.02 |
| Gross profit | 1 949.38 | 2 077.36 | 1 706.98 | 1 488.68 | 1 955.37 |
| EBIT | 1 949.38 | 2 077.36 | 1 706.98 | 1 488.68 | 1 955.37 |
| Other financial expenses | - 632.42 | - 541.99 | - 528.67 | - 670.56 | - 612.70 |
| Pre-tax profit | 1 316.96 | 1 535.37 | 1 178.30 | 818.12 | 1 342.67 |
| Net earnings | 1 316.96 | 1 535.37 | 1 178.30 | 818.12 | 1 342.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30 200.00 | 30 200.00 | 30 200.00 | 30 200.00 | 30 200.00 |
| Tangible assets total | 30 200.00 | 30 200.00 | 30 200.00 | 30 200.00 | 30 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.78 | 16.05 | |||
| Current other receivables | 2.23 | 23.87 | 34.00 | ||
| Short term receivables total | 5.78 | 18.28 | 23.87 | 34.00 | |
| Balance sheet total (assets) | 30 200.00 | 30 205.78 | 30 218.28 | 30 223.87 | 30 234.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 7 952.00 | 7 952.00 | 7 952.00 | 7 952.00 | 7 952.00 |
| Retained earnings | -2 348.59 | -1 031.63 | 503.74 | 1 761.61 | 2 839.39 |
| Profit of the financial year | 1 316.96 | 1 535.37 | 1 178.30 | 818.12 | 1 342.67 |
| Shareholders equity total | 6 920.37 | 8 455.74 | 9 634.04 | 10 531.73 | 12 134.06 |
| Non-current loans from credit institutions | 15 007.12 | 14 228.75 | 13 473.90 | 12 701.50 | 11 925.04 |
| Non-current liabilities total | 15 007.12 | 14 228.75 | 13 473.90 | 12 701.50 | 11 925.04 |
| Current loans from credit institutions | 6 806.83 | 6 502.27 | 6 287.63 | 6 001.95 | 5 044.48 |
| Current trade creditors | 35.63 | 23.45 | 29.98 | 28.34 | 48.78 |
| Current owed to group member | 432.60 | 462.92 | 489.00 | 523.67 | 561.47 |
| Other non-interest bearing current liabilities | 742.01 | 520.01 | 240.48 | 436.68 | 520.17 |
| Accruals and deferred income | 255.44 | 12.62 | 63.25 | ||
| Current liabilities total | 8 272.51 | 7 521.28 | 7 110.34 | 6 990.64 | 6 174.90 |
| Balance sheet total (liabilities) | 30 200.00 | 30 205.78 | 30 218.28 | 30 223.87 | 30 234.00 |
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