MARSLEV EL ApS — Credit Rating and Financial Key Figures
CVR number: 33573979
Kertemindevejen 18, 5290 Marslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 224.46 | 2 657.66 | 2 974.99 | 3 795.71 | 3 831.06 |
| Employee benefit expenses | -1 336.37 | -1 596.07 | -2 232.56 | -2 409.59 | -3 214.41 |
| Other operating expenses | -44.30 | -30.01 | -38.19 | -18.40 | -15.74 |
| Total depreciation | - 141.99 | - 179.10 | - 199.44 | - 280.06 | - 255.34 |
| EBIT | 701.81 | 852.48 | 504.81 | 1 087.66 | 345.58 |
| Other financial income | 0.11 | 0.20 | 0.14 | 1.87 | |
| Other financial expenses | -10.42 | -14.46 | -12.07 | -0.02 | -0.01 |
| Pre-tax profit | 691.49 | 838.02 | 492.93 | 1 087.78 | 347.44 |
| Income taxes | - 150.13 | - 208.21 | - 118.31 | - 247.47 | -85.28 |
| Net earnings | 541.36 | 629.81 | 374.62 | 840.31 | 262.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 026.80 | 992.12 | 957.43 | 922.74 | 888.06 |
| Machinery and equipment | 534.22 | 395.62 | 651.29 | 720.45 | 485.34 |
| Tangible assets total | 1 561.02 | 1 387.73 | 1 608.72 | 1 643.19 | 1 373.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 315.14 | 351.94 | 487.93 | 554.51 | 359.15 |
| Inventories total | 315.14 | 351.94 | 487.93 | 554.51 | 359.15 |
| Current trade debtors | 321.52 | 596.39 | 707.11 | 1 305.98 | 674.27 |
| Prepayments and accrued income | 14.92 | 13.19 | 31.71 | 15.08 | 71.34 |
| Current other receivables | 499.17 | 1 090.50 | 400.39 | 398.68 | 607.68 |
| Short term receivables total | 835.61 | 1 700.08 | 1 139.22 | 1 719.74 | 1 353.29 |
| Cash and bank deposits | 942.91 | 311.49 | 879.37 | 955.33 | 994.56 |
| Cash and cash equivalents | 942.91 | 311.49 | 879.37 | 955.33 | 994.56 |
| Balance sheet total (assets) | 3 654.68 | 3 751.23 | 4 115.23 | 4 872.77 | 4 080.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 600.00 | 350.00 | 800.00 | 250.00 |
| Retained earnings | 1 159.86 | 1 101.22 | 1 381.03 | 955.65 | 1 545.96 |
| Profit of the financial year | 541.36 | 629.81 | 374.62 | 840.31 | 262.16 |
| Shareholders equity total | 2 281.22 | 2 411.03 | 2 185.65 | 2 675.96 | 2 138.12 |
| Provisions | 6.10 | 14.90 | 18.00 | 6.50 | 19.00 |
| Non-current liabilities total | |||||
| Advances received | 70.00 | ||||
| Current trade creditors | 134.90 | 142.84 | 82.70 | 234.93 | 205.05 |
| Current owed to participating | 86.58 | 71.92 | 16.81 | 55.38 | 20.12 |
| Current owed to group member | 262.66 | 369.88 | 854.62 | 684.21 | 1 048.71 |
| Short-term deferred tax liabilities | 147.53 | 199.41 | 115.21 | 258.97 | 72.78 |
| Other non-interest bearing current liabilities | 735.69 | 541.26 | 772.24 | 956.82 | 576.61 |
| Current liabilities total | 1 367.36 | 1 325.31 | 1 911.58 | 2 190.31 | 1 923.27 |
| Balance sheet total (liabilities) | 3 654.68 | 3 751.23 | 4 115.23 | 4 872.77 | 4 080.39 |
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