Marselis Management Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40403906
Marselisborg Allé 6 B, 8000 Aarhus C
mortenkjeldgaard@yahoo.com
tel: 40207676
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 116.88 | -13.43 | -13.45 |
| Employee benefit expenses | - 120.19 | -25.19 | |
| EBIT | -3.31 | -38.62 | -13.45 |
| Other financial expenses | -1.11 | -10.09 | |
| Pre-tax profit | -4.43 | -38.62 | -23.54 |
| Income taxes | -1.34 | 8.50 | |
| Net earnings | -5.77 | -30.12 | -23.54 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 30.63 | ||
| Current other receivables | 25.38 | ||
| Current deferred tax assets | 8.50 | ||
| Short term receivables total | 56.01 | 8.50 | |
| Cash and bank deposits | 70.22 | 110.51 | 43.31 |
| Cash and cash equivalents | 70.22 | 110.51 | 43.31 |
| Balance sheet total (assets) | 126.23 | 119.00 | 43.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.77 | -35.89 | |
| Profit of the financial year | -5.77 | -30.12 | -23.54 |
| Shareholders equity total | 44.23 | 14.11 | -9.43 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | ||
| Current owed to group member | 11.88 | 26.41 | 13.30 |
| Short-term deferred tax liabilities | 1.34 | ||
| Other non-interest bearing current liabilities | 58.78 | 78.49 | 39.44 |
| Current liabilities total | 82.00 | 104.90 | 52.74 |
| Balance sheet total (liabilities) | 126.23 | 119.00 | 43.31 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.