MARSELISBORG-HALLEN ApS — Credit Rating and Financial Key Figures

CVR number: 34081522
Observatoriestien 1, 8000 Aarhus C
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit64.75242.03257.88
Employee benefit expenses-54.58-93.62- 130.40
EBIT10.17148.41127.48
Other financial income0.000.00
Other financial expenses-4.14-0.30-0.18
Pre-tax profit6.04148.11127.30
Income taxes-1.76-32.58-28.05
Net earnings4.28115.5399.25

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors102.8271.54162.45
Prepayments and accrued income51.9924.80
Current other receivables13.116.5426.39
Current deferred tax assets4.24
Short term receivables total172.15102.87188.84
Cash and bank deposits245.64382.21407.74
Cash and cash equivalents245.64382.21407.74
Balance sheet total (assets)417.79485.08596.58

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings139.44143.72259.25
Profit of the financial year4.28115.5399.25
Shareholders equity total223.72339.25438.49
Non-current liabilities total
Advances received44.6144.80
Current trade creditors107.7759.98117.77
Current owed to group member30.940.30
Short-term deferred tax liabilities30.5828.05
Other non-interest bearing current liabilities10.7610.1712.27
Current liabilities total194.07145.83158.09
Balance sheet total (liabilities)417.79485.08596.58
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