Marnell ApS — Credit Rating and Financial Key Figures
CVR number: 37379506
Parallelvej 24, 8600 Silkeborg
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 21.59 | 18.50 | 293.46 |
| Employee benefit expenses | -9.75 | - 178.05 | |
| Other operating expenses | -52.13 | -7.50 | - 113.70 |
| Total depreciation | -18.17 | ||
| EBIT | -48.71 | 1.25 | 1.71 |
| Other financial expenses | -0.19 | ||
| Pre-tax profit | -48.71 | 1.25 | 1.52 |
| Net earnings | -48.71 | 1.25 | 1.52 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 54.52 | 54.52 | |
| Tangible assets total | 54.52 | 54.52 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 231.24 | ||
| Cash and cash equivalents | 231.24 | ||
| Balance sheet total (assets) | 54.52 | 54.52 | 231.24 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -48.71 | -47.46 | |
| Profit of the financial year | -48.71 | 1.25 | 1.52 |
| Shareholders equity total | 1.29 | 2.54 | 4.05 |
| Provisions | 25.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 148.50 | ||
| Current owed to group member | 57.32 | 51.98 | 42.13 |
| Other non-interest bearing current liabilities | -4.09 | 11.55 | |
| Current liabilities total | 53.23 | 51.98 | 202.18 |
| Balance sheet total (liabilities) | 54.52 | 54.52 | 231.24 |
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