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MARSCHALL SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 29212767
Darupvej 185, Darup 4000 Roskilde
tel: 43717625
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit249.82243.12260.99295.22288.40
EBIT249.82243.12260.99295.22288.40
Other financial income0.060.17
Other financial expenses-3.31-10.71-0.50-0.33-2.01
Net income from associates (fin.)83.1570.0665.8891.3598.04
Pre-tax profit329.66302.47326.37386.30384.61
Income taxes-54.23-51.13-57.31-64.94-63.47
Net earnings275.43251.35269.06321.35321.14

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests532.13602.19668.07759.41857.45
Investments total532.13602.19668.07759.41857.45
Long term receivables total
Inventories total
Current trade debtors619.91927.041 164.311 442.061 669.81
Current other receivables27.8734.7545.0525.0124.06
Short term receivables total647.77961.791 209.361 467.071 693.87
Cash and bank deposits452.00260.92152.12124.8651.87
Cash and cash equivalents452.00260.92152.12124.8651.87
Balance sheet total (assets)1 631.911 824.902 029.542 351.342 603.19

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased56.5057.2058.9061.0067.50
Other reserves492.13562.19628.06719.41817.46
Retained earnings569.94718.11844.68961.391 117.20
Profit of the financial year275.43251.35269.06321.35321.14
Shareholders equity total1 519.001 713.841 925.702 188.162 448.29
Non-current liabilities total
Current owed to participating43.0043.00
Short-term deferred tax liabilities42.2338.1343.3152.2350.87
Other non-interest bearing current liabilities70.6872.9360.5367.9661.03
Current liabilities total112.91111.06103.84163.19154.90
Balance sheet total (liabilities)1 631.911 824.902 029.542 351.342 603.19
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