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Udsigten Marstal ApS — Credit Rating and Financial Key Figures
CVR number: 17240439
Jernbanevej 15 C, 2800 Kongens Lyngby
kontakt@udsigtenmarstalaps.dk
tel: 26239000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 889.55 | - 116.27 | -79.98 | -97.89 | - 117.28 |
| Employee benefit expenses | - 311.30 | ||||
| Total depreciation | -81.73 | ||||
| EBIT | 578.25 | - 116.27 | -79.98 | -97.89 | - 199.00 |
| Other financial income | 30.20 | 120.00 | 120.00 | 120.00 | 132.93 |
| Other financial expenses | - 106.80 | -42.76 | -34.76 | -36.84 | -39.02 |
| Pre-tax profit | 501.66 | -39.03 | 5.27 | -14.73 | - 105.09 |
| Income taxes | - 185.52 | -2.38 | |||
| Net earnings | 316.14 | -41.41 | 5.27 | -14.73 | - 105.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | |
| Long term receivables total | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | |
| Finished products/goods | 81.73 | 81.73 | 81.73 | ||
| Inventories total | 81.73 | 81.73 | 81.73 | ||
| Current other receivables | 10.00 | 23.66 | 1 384.12 | ||
| Short term receivables total | 10.00 | 23.66 | 1 384.12 | ||
| Cash and bank deposits | 1 935.69 | 1 280.36 | 1 344.04 | 1 366.15 | 2 284.68 |
| Cash and cash equivalents | 1 935.69 | 1 280.36 | 1 344.04 | 1 366.15 | 2 284.68 |
| Balance sheet total (assets) | 4 945.69 | 4 385.75 | 4 425.77 | 4 447.89 | 3 668.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 275.00 | 275.00 | 275.00 | 275.00 | 275.00 |
| Retained earnings | 3 233.63 | 3 549.77 | 3 508.35 | 3 513.62 | 3 498.89 |
| Profit of the financial year | 316.14 | -41.41 | 5.27 | -14.73 | - 105.09 |
| Shareholders equity total | 3 824.77 | 3 783.35 | 3 788.62 | 3 773.89 | 3 668.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 103.36 | 23.14 | 23.14 | 23.14 | |
| Current owed to participating | 736.30 | 579.26 | 614.01 | 650.86 | |
| Short-term deferred tax liabilities | 53.49 | ||||
| Other non-interest bearing current liabilities | 227.76 | ||||
| Current liabilities total | 1 120.92 | 602.40 | 637.15 | 674.00 | |
| Balance sheet total (liabilities) | 4 945.69 | 4 385.75 | 4 425.77 | 4 447.89 | 3 668.80 |
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