Komplementaranpartsselskabet Marshalls Alle Aalborg — Credit Rating and Financial Key Figures
CVR number: 38165178
Skibbrogade 3, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.25 | -5.23 | -2.29 | -7.97 | -6.24 |
| EBIT | -7.25 | -5.23 | -2.29 | -7.97 | -6.24 |
| Other financial income | 1.49 | 1.29 | 1.13 | 0.96 | 0.79 |
| Other financial expenses | -0.14 | -0.12 | -0.12 | -0.00 | |
| Pre-tax profit | -5.90 | -4.06 | -1.28 | -7.00 | -5.45 |
| Income taxes | 1.30 | 0.89 | 0.28 | 4.03 | 1.20 |
| Net earnings | -4.60 | -3.17 | -1.00 | -2.97 | -4.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 33.64 | 30.21 | 29.78 | 28.68 | 24.77 |
| Current deferred tax assets | 1.30 | 0.89 | 0.28 | 1.54 | 1.20 |
| Short term receivables total | 34.94 | 31.11 | 30.06 | 30.22 | 25.97 |
| Balance sheet total (assets) | 34.94 | 31.11 | 30.06 | 30.22 | 25.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 54.00 | 54.00 | 54.00 | 54.00 | 54.00 |
| Retained earnings | -17.04 | -21.64 | -24.81 | -25.81 | -28.78 |
| Profit of the financial year | -4.60 | -3.17 | -1.00 | -2.97 | -4.25 |
| Shareholders equity total | 32.36 | 29.19 | 28.19 | 25.22 | 20.97 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.71 | 0.04 | |||
| Other non-interest bearing current liabilities | 1.88 | 1.88 | 1.88 | 5.00 | 5.00 |
| Current liabilities total | 2.58 | 1.92 | 1.88 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 34.94 | 31.11 | 30.06 | 30.22 | 25.97 |
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