Marcussen & Christensen Eftf. ApS — Credit Rating and Financial Key Figures
CVR number: 37789356
Bastionvej 2 B, 2300 København S
tommymachr@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 155.00 | 919.00 | -1 308.00 | -2 110.67 | 797.47 |
| Employee benefit expenses | - 349.00 | -1.10 | |||
| Total depreciation | -91.00 | - 135.00 | - 135.00 | - 215.79 | - 199.00 |
| EBIT | 64.00 | 784.00 | -1 792.00 | -2 327.56 | 598.46 |
| Other financial income | -9.00 | ||||
| Other financial expenses | -7.00 | -9.00 | -36.00 | -20.73 | -75.53 |
| Income from other inv. held as non-curr. assets | 1.00 | ||||
| Pre-tax profit | 57.00 | 776.00 | -1 837.00 | -2 348.29 | 522.93 |
| Income taxes | - 171.00 | -1.19 | 667.11 | ||
| Net earnings | 57.00 | 605.00 | -1 837.00 | -2 349.47 | 1 190.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 184.00 | 324.00 | 386.00 | 170.00 | 129.20 |
| Tangible assets total | 184.00 | 324.00 | 386.00 | 170.00 | 129.20 |
| Investments total | 129.00 | 129.00 | 129.00 | ||
| Non-current other receivables | 4 901.00 | ||||
| Long term receivables total | 4 901.00 | ||||
| Inventories total | |||||
| Current trade debtors | 1 182.00 | 376.00 | 259.00 | 1 263.90 | 1 709.82 |
| Prepayments and accrued income | 3 661.26 | 2 611.16 | |||
| Current other receivables | 1 095.00 | 1 410.00 | 1 846.00 | 593.62 | 1 586.06 |
| Current deferred tax assets | 14.00 | 697.11 | |||
| Short term receivables total | 2 291.00 | 1 786.00 | 2 105.00 | 5 518.78 | 6 604.14 |
| Cash and bank deposits | 966.00 | 616.00 | 256.00 | 75.88 | 31.21 |
| Cash and cash equivalents | 966.00 | 616.00 | 256.00 | 75.88 | 31.21 |
| Balance sheet total (assets) | 3 570.00 | 2 855.00 | 7 777.00 | 5 764.66 | 6 764.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Shares repurchased | 55.00 | 54.00 | |||
| Retained earnings | 1 613.00 | 1 616.00 | 2 221.00 | 840.40 | -1 509.07 |
| Profit of the financial year | 57.00 | 605.00 | -1 837.00 | -2 349.47 | 1 190.05 |
| Shareholders equity total | 1 900.00 | 2 450.00 | 559.00 | -1 334.07 | - 144.03 |
| Capital loans | 3 000.00 | ||||
| Non-current owed to group member | 1 619.00 | 90.00 | 6 871.00 | ||
| Non-current liabilities total | 1 619.00 | 90.00 | 6 871.00 | 3 000.00 | |
| Current loans from credit institutions | 34.00 | ||||
| Current trade creditors | 173.00 | 158.00 | 157.00 | 689.91 | 606.60 |
| Current owed to participating | 6 242.90 | 3 137.02 | |||
| Short-term deferred tax liabilities | 157.00 | 156.00 | 165.91 | ||
| Other non-interest bearing current liabilities | - 122.00 | 164.95 | |||
| Current liabilities total | 51.00 | 315.00 | 347.00 | 7 098.73 | 3 908.58 |
| Balance sheet total (liabilities) | 3 570.00 | 2 855.00 | 7 777.00 | 5 764.66 | 6 764.55 |
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