MARCUSSEN & SØN EJENDOMSSELSKAB A/S — Credit Rating and Financial Key Figures
CVR number: 35466711
Nørregade 29, 5000 Odense C
tel: 70110606
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 103.00 | 75.00 | 148.76 | 173.61 | 21.61 |
| Total depreciation | -76.00 | -95.00 | -95.19 | -95.87 | -95.87 |
| EBIT | 27.00 | -20.00 | 53.56 | 77.74 | -74.26 |
| Other financial income | 30.00 | 14.00 | 1.93 | ||
| Other financial expenses | -2.00 | -1.00 | -1.61 | -3.92 | -2.19 |
| Pre-tax profit | 55.00 | -7.00 | 53.89 | 73.82 | -76.44 |
| Income taxes | -29.00 | -19.00 | -32.87 | -37.31 | -4.30 |
| Net earnings | 26.00 | -26.00 | 21.02 | 36.52 | -80.74 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 551.00 | 6 498.00 | 6 427.66 | 6 331.79 | 12 000.00 |
| Tangible assets total | 6 551.00 | 6 498.00 | 6 427.66 | 6 331.79 | 12 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 257.00 | 383.00 | 390.56 | 44.45 | |
| Prepayments and accrued income | 31.68 | ||||
| Current other receivables | 88.00 | ||||
| Short term receivables total | 345.00 | 383.00 | 390.56 | 44.45 | 31.68 |
| Cash and bank deposits | 314.00 | 187.00 | 290.49 | 660.12 | 666.33 |
| Cash and cash equivalents | 314.00 | 187.00 | 290.49 | 660.12 | 666.33 |
| Balance sheet total (assets) | 7 210.00 | 7 068.00 | 7 108.71 | 7 036.36 | 12 698.01 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 4 587.28 | ||||
| Retained earnings | 5 574.00 | 5 600.00 | 5 574.36 | 5 595.39 | 5 131.90 |
| Profit of the financial year | 26.00 | -26.00 | 21.02 | 36.52 | -80.74 |
| Shareholders equity total | 6 100.00 | 6 074.00 | 6 095.39 | 6 131.90 | 10 138.44 |
| Provisions | 840.00 | 844.00 | 848.40 | 852.70 | 2 033.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 154.00 | 0.41 | |||
| Current owed to group member | 79.00 | 94.00 | 122.54 | ||
| Other non-interest bearing current liabilities | 37.00 | 56.00 | 42.39 | 51.76 | 525.36 |
| Current liabilities total | 270.00 | 150.00 | 164.93 | 51.76 | 525.77 |
| Balance sheet total (liabilities) | 7 210.00 | 7 068.00 | 7 108.71 | 7 036.36 | 12 698.01 |
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