MARIENDAL INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 29421382
Sandvadvej 6, Vindelev 7300 Jelling
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 56.29 | 24.56 | -31.53 | 62.39 |
| EBIT | 56.29 | 24.56 | -31.53 | 62.39 |
| Other financial income | 185.74 | 6.57 | 0.01 | |
| Other financial expenses | - 353.85 | - 565.67 | - 363.68 | - 231.30 |
| Pre-tax profit | - 111.81 | - 534.53 | - 395.20 | - 168.91 |
| Net earnings | - 111.81 | - 534.53 | - 395.20 | - 168.91 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 6 320.48 | 6 320.48 | 6 320.48 | 6 320.48 |
| Tangible assets total | 6 320.48 | 6 320.48 | 6 320.48 | 6 320.48 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 96.00 | 50.00 | 0.50 | |
| Current other receivables | 2.13 | 2.13 | ||
| Short term receivables total | 96.00 | 52.13 | 2.63 | |
| Cash and bank deposits | 381.13 | 398.37 | 95.46 | 1.12 |
| Cash and cash equivalents | 381.13 | 398.37 | 95.46 | 1.12 |
| Balance sheet total (assets) | 6 797.61 | 6 770.98 | 6 418.57 | 6 321.60 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -5 836.31 | -5 948.12 | -6 482.65 | -6 877.86 |
| Profit of the financial year | - 111.81 | - 534.53 | - 395.20 | - 168.91 |
| Shareholders equity total | -5 823.12 | -6 357.65 | -6 752.86 | -6 921.77 |
| Capital loans | 5 900.00 | 5 900.00 | 5 900.00 | 5 900.00 |
| Non-current loans from credit institutions | 2 992.35 | 2 996.63 | 3 002.88 | 2 902.46 |
| Non-current liabilities total | 8 892.35 | 8 896.63 | 8 902.88 | 8 802.46 |
| Current loans from credit institutions | 1 815.18 | 1 872.64 | 1 839.26 | 1 860.06 |
| Current trade creditors | 26.00 | 26.00 | 26.00 | 14.63 |
| Other non-interest bearing current liabilities | 1 887.21 | 2 333.36 | 2 403.28 | 2 566.22 |
| Current liabilities total | 3 728.38 | 4 232.00 | 4 268.54 | 4 440.90 |
| Balance sheet total (liabilities) | 6 797.61 | 6 770.98 | 6 418.57 | 6 321.60 |
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