Marc Dahl Giversen ApS — Credit Rating and Financial Key Figures

CVR number: 40613382
Restrup Kærvej 80, 9240 Nibe

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-9.97-3.54-5.00-3.02-5.37
EBIT-9.97-3.54-5.00-3.02-5.37
Other financial expenses-9.42-18.22-18.69-20.12-18.20
Net income from associates (fin.)148.27287.64366.17352.56452.83
Pre-tax profit128.88265.88342.48329.42429.26
Net earnings128.88265.88342.48329.42429.26

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests646.26809.401 095.891 418.331 622.15
Investments total646.26809.401 095.891 418.331 622.15
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits1.7456.6557.7926.97177.30
Cash and cash equivalents1.7456.6557.7926.97177.30
Balance sheet total (assets)648.00866.051 153.671 445.301 799.45

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased55.3056.5057.2058.9061.00
Other reserves148.27163.14449.62772.06725.75
Retained earnings- 203.56- 146.06- 223.87- 262.7252.00
Profit of the financial year128.88265.88342.48329.42429.26
Shareholders equity total178.88389.45675.43947.661 318.02
Non-current liabilities total
Current trade creditors5.006.24
Current owed to participating466.63474.09473.24492.64475.19
Other non-interest bearing current liabilities2.502.505.00
Current liabilities total469.13476.59478.24497.64481.43
Balance sheet total (liabilities)648.00866.051 153.671 445.301 799.45
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