K/S MARIENDALSVEJ 24 FREDERIKSBERG — Credit Rating and Financial Key Figures

CVR number: 21445347
Farumvej 38, Ganløse 3660 Stenløse

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 783.621 573.991 858.031 769.211 072.27
EBIT1 783.621 573.991 858.031 769.211 072.27
Other financial income4.16
Other financial expenses- 282.57- 383.79- 347.47638.47- 904.98
Pre-tax profit1 501.051 194.361 515.133 497.70168.95
Net earnings1 501.051 194.361 515.133 497.70168.95

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings30 500.0031 074.8231 074.8231 074.8231 074.82
Tangible assets total30 500.0031 074.8231 074.8231 074.8231 074.82
Investments total
Long term receivables total
Inventories total
Current trade debtors612.53
Short term receivables total612.53
Other current investments9.3213.4818.0519.3620.40
Cash and bank deposits3 673.712.95169.49
Cash and cash equivalents3 683.0313.4821.00188.8520.40
Balance sheet total (assets)34 183.0331 700.8331 095.8231 263.6731 095.22

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital-17 769.50-21 319.50-21 322.11-25 072.11-25 072.11
Other reserves17 996.3517 996.3517 996.3517 996.3517 996.35
Retained earnings14 736.5816 237.6317 431.9918 947.1122 444.82
Profit of the financial year1 501.051 194.361 515.133 497.70168.95
Shareholders equity total16 464.4814 108.8415 621.3515 369.0515 538.00
Provisions-0.00-0.00
Non-current loans from credit institutions15 073.0213 960.3912 689.2814 299.3913 830.18
Non-current other liabilities889.78953.53953.53953.53953.53
Non-current liabilities total15 962.8014 913.9213 642.8015 252.9114 783.70
Current loans from credit institutions1 257.851 951.181 268.77446.71668.32
Current trade creditors20.2020.2015.0015.0015.00
Other non-interest bearing current liabilities477.71229.93193.21179.9990.19
Accruals and deferred income476.76354.69
Current liabilities total1 755.762 678.071 831.67641.70773.52
Balance sheet total (liabilities)34 183.0331 700.8331 095.8231 263.6731 095.22
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