Marie & Elizabeth Marcus Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41103531
Skolevangs Allé 61, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 29 774.30 | 217 708.88 | -4 689.78 | 5 927.90 | - 134 773.39 |
| External services | -10.00 | -31.44 | -26.00 | -16.38 | -17.21 |
| Gross profit | 29 764.30 | 217 677.45 | -4 715.78 | 5 911.51 | - 134 790.60 |
| EBIT | 29 764.30 | 217 677.45 | -4 715.78 | 5 911.51 | - 134 790.60 |
| Other financial income | 4.31 | 144.39 | 491.02 | 585.06 | |
| Other financial expenses | - 190.51 | - 252.97 | - 253.81 | - 188.89 | - 363.18 |
| Reduction non-current investment assets | -2 235.00 | ||||
| Pre-tax profit | 29 573.79 | 217 428.79 | -4 825.20 | 3 978.65 | - 134 568.72 |
| Income taxes | -16.48 | ||||
| Net earnings | 29 573.79 | 217 428.79 | -4 825.20 | 3 978.65 | - 134 585.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 76 914.99 | 256 330.04 | 249 755.63 | 244 836.37 | 104 422.46 |
| Investments total | 76 914.99 | 256 330.04 | 249 755.63 | 244 836.37 | 104 422.46 |
| Non-curr. owed by particip. interest comp. | 4 103.83 | 4 103.83 | |||
| Non-current loans receivable | -32 707.50 | 7 235.00 | 7 235.00 | 5 000.00 | 5 000.00 |
| Long term receivables total | -32 707.50 | 7 235.00 | 7 235.00 | 9 103.83 | 9 103.83 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 11 470.49 | 17 678.86 | |||
| Current other receivables | 4 817.40 | 4 252.54 | 3.65 | 3.65 | |
| Current deferred tax assets | 3.64 | ||||
| Short term receivables total | 4 817.40 | 4 256.18 | 11 474.14 | 17 682.51 | |
| Cash and bank deposits | 9.72 | ||||
| Cash and cash equivalents | 9.72 | ||||
| Balance sheet total (assets) | 44 207.50 | 268 392.15 | 261 246.80 | 265 414.34 | 131 208.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.77 | 40.77 | 40.77 | 40.77 |
| Other reserves | 29 682.79 | 14 659.43 | 8 667.96 | 3 748.70 | |
| Retained earnings | -21 039.60 | 27 620.37 | 251 040.62 | 251 134.68 | 258 862.03 |
| Profit of the financial year | 29 573.79 | 217 428.79 | -4 825.20 | 3 978.65 | - 134 585.20 |
| Shareholders equity total | 38 256.99 | 259 749.35 | 254 924.15 | 258 902.80 | 124 317.60 |
| Non-current other liabilities | 5 750.00 | 6 113.01 | 6 296.40 | 6 485.29 | 6 848.47 |
| Non-current liabilities total | 5 750.00 | 6 113.01 | 6 296.40 | 6 485.29 | 6 848.47 |
| Current trade creditors | 10.00 | 26.25 | 26.25 | 26.25 | 26.25 |
| Short-term deferred tax liabilities | 16.48 | ||||
| Other non-interest bearing current liabilities | 190.51 | 2 503.54 | |||
| Current liabilities total | 200.51 | 2 529.79 | 26.25 | 26.25 | 42.73 |
| Balance sheet total (liabilities) | 44 207.50 | 268 392.15 | 261 246.80 | 265 414.34 | 131 208.80 |
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