Marciniak Restaurering ApS — Credit Rating and Financial Key Figures
CVR number: 43389424
Rudolph Berghs Gade 17, 2100 København Ø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 558.76 | 2 456.51 |
| Employee benefit expenses | - 618.37 | - 930.00 |
| EBIT | 1 940.39 | 1 526.51 |
| Other financial income | 9.73 | 14.44 |
| Other financial expenses | -2.30 | - 114.03 |
| Pre-tax profit | 1 947.81 | 1 426.92 |
| Income taxes | - 429.62 | - 334.91 |
| Net earnings | 1 518.20 | 1 092.02 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 286.62 | 303.06 |
| Short term receivables total | 286.62 | 303.06 |
| Other current investments | 2 973.43 | |
| Cash and bank deposits | 4 504.37 | 2 528.02 |
| Cash and cash equivalents | 4 504.37 | 5 501.45 |
| Balance sheet total (assets) | 4 790.99 | 5 804.51 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 972.48 | 3 490.68 |
| Profit of the financial year | 1 518.20 | 1 092.02 |
| Shareholders equity total | 3 530.68 | 4 622.69 |
| Non-current deferred tax liabilities | 334.91 | |
| Non-current liabilities total | 334.91 | |
| Current trade creditors | 15.55 | 16.00 |
| Short-term deferred tax liabilities | 988.77 | 290.62 |
| Other non-interest bearing current liabilities | 256.00 | 540.29 |
| Current liabilities total | 1 260.32 | 846.90 |
| Balance sheet total (liabilities) | 4 790.99 | 5 804.51 |
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