MARIUS KLAUSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31074940
Præsteager 4, 7300 Jelling
mk@mariusklausen.dk
tel: 22999067
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.95 | 85.23 | -47.37 | - 131.52 | -83.22 |
| Employee benefit expenses | - 224.34 | - 691.48 | - 136.33 | - 236.90 | -87.87 |
| Total depreciation | -16.76 | -16.93 | -17.10 | -17.10 | -17.10 |
| EBIT | - 257.05 | - 623.19 | - 200.80 | - 385.52 | - 188.19 |
| Other financial income | 1 739.20 | ||||
| Other financial expenses | -0.01 | -3.71 | -7.26 | -2.75 | -4.83 |
| Net income from associates (fin.) | -0.53 | ||||
| Pre-tax profit | 1 481.61 | - 626.90 | - 208.06 | - 388.27 | - 193.02 |
| Net earnings | 1 481.61 | - 626.90 | - 208.06 | - 388.27 | - 193.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 34.04 | 17.10 | 37.02 | 19.91 | 2.81 |
| Tangible assets total | 34.04 | 17.10 | 37.02 | 19.91 | 2.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.13 | 81.79 | 14.13 | 14.13 | |
| Current other receivables | 908.18 | 235.99 | 4.54 | ||
| Short term receivables total | 908.18 | 270.11 | 81.79 | 14.13 | 18.66 |
| Cash and bank deposits | 679.71 | 642.58 | 545.75 | 253.83 | 23.29 |
| Cash and cash equivalents | 679.71 | 642.58 | 545.75 | 253.83 | 23.29 |
| Balance sheet total (assets) | 1 621.93 | 929.79 | 664.56 | 287.87 | 44.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | -58.90 | ||||
| Retained earnings | 25.17 | 1 451.18 | 767.09 | 558.86 | 170.59 |
| Profit of the financial year | 1 481.61 | - 626.90 | - 208.06 | - 388.27 | - 193.02 |
| Shareholders equity total | 1 586.78 | 904.29 | 639.03 | 250.59 | -1.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 30.15 | 20.50 | 20.53 | 32.28 | 41.09 |
| Current liabilities total | 35.15 | 25.50 | 25.53 | 37.28 | 46.09 |
| Balance sheet total (liabilities) | 1 621.93 | 929.79 | 664.56 | 287.87 | 44.76 |
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