MARSELISBORG INVEST A/S — Credit Rating and Financial Key Figures
CVR number: 36534303
Nørre Allé 70 F, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.72 | -10.78 | -15.76 | 79.41 | -17.77 |
| EBIT | -14.72 | -10.78 | -15.76 | 79.41 | -17.77 |
| Other financial income | 451.18 | 475.00 | 476.00 | 0.05 | 0.03 |
| Other financial expenses | - 407.44 | - 430.43 | - 428.39 | -1 002.89 | -84.76 |
| Pre-tax profit | 29.02 | 33.79 | 31.86 | - 923.43 | - 102.49 |
| Net earnings | 29.02 | 33.79 | 31.86 | - 923.43 | - 102.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 8 900.00 | 9 500.00 | 9 500.00 | ||
| Long term receivables total | 8 900.00 | 9 500.00 | 9 500.00 | ||
| Inventories total | |||||
| Current other receivables | 83.14 | 83.14 | |||
| Current deferred tax assets | 15.00 | 14.00 | 10.00 | ||
| Short term receivables total | 15.00 | 14.00 | 93.13 | 83.14 | |
| Cash and bank deposits | 0.05 | 6.64 | 6.65 | 15.17 | 9.22 |
| Cash and cash equivalents | 0.05 | 6.64 | 6.65 | 15.17 | 9.22 |
| Balance sheet total (assets) | 8 915.05 | 9 520.64 | 9 599.79 | 98.31 | 9.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 414.57 | 443.59 | 477.38 | 509.24 | - 414.19 |
| Profit of the financial year | 29.02 | 33.79 | 31.86 | - 923.43 | - 102.49 |
| Shareholders equity total | 943.59 | 977.38 | 1 009.24 | 85.81 | -16.68 |
| Non-current owed to group member | 7 862.31 | 8 439.59 | 8 500.00 | ||
| Non-current liabilities total | 7 862.31 | 8 439.59 | 8 500.00 | ||
| Current trade creditors | 23.75 | 12.50 | 24.28 | ||
| Current owed to participating | 49.62 | ||||
| Other non-interest bearing current liabilities | 59.53 | 103.67 | 66.80 | 1.62 | |
| Current liabilities total | 109.15 | 103.67 | 90.55 | 12.50 | 25.90 |
| Balance sheet total (liabilities) | 8 915.05 | 9 520.64 | 9 599.79 | 98.31 | 9.22 |
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