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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 308.00 | -2 110.67 | 797.47 | 408.99 | - 490.66 |
| Employee benefit expenses | - 349.00 | -1.10 | - 150.20 | -86.68 | |
| Total depreciation | - 135.00 | - 215.79 | - 199.00 | -36.64 | -67.24 |
| EBIT | -1 792.00 | -2 327.56 | 598.46 | 222.14 | - 644.58 |
| Other financial income | -9.00 | 0.06 | 2.53 | ||
| Other financial expenses | -36.00 | -20.73 | -75.53 | -71.31 | -89.44 |
| Pre-tax profit | -1 837.00 | -2 348.29 | 522.93 | 150.90 | - 731.49 |
| Income taxes | -1.19 | 667.11 | -46.60 | 165.73 | |
| Net earnings | -1 837.00 | -2 349.47 | 1 190.05 | 104.30 | - 565.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 386.00 | 170.00 | 129.20 | 192.56 | 296.70 |
| Tangible assets total | 386.00 | 170.00 | 129.20 | 192.56 | 296.70 |
| Investments total | 129.00 | ||||
| Non-current other receivables | 4 901.00 | ||||
| Long term receivables total | 4 901.00 | ||||
| Advance payments | 51.40 | ||||
| Inventories total | 51.40 | ||||
| Current trade debtors | 259.00 | 1 263.90 | 1 709.82 | 4 325.67 | 818.07 |
| Prepayments and accrued income | 3 661.26 | 2 611.16 | 1 625.28 | 95.87 | |
| Current other receivables | 1 846.00 | 593.62 | 1 586.06 | 214.67 | 2 087.66 |
| Current deferred tax assets | 697.11 | 650.51 | 786.24 | ||
| Short term receivables total | 2 105.00 | 5 518.78 | 6 604.14 | 6 816.14 | 3 787.84 |
| Cash and bank deposits | 256.00 | 75.88 | 31.21 | 250.85 | 184.56 |
| Cash and cash equivalents | 256.00 | 75.88 | 31.21 | 250.85 | 184.56 |
| Balance sheet total (assets) | 7 777.00 | 5 764.66 | 6 764.55 | 7 259.54 | 4 320.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Retained earnings | 2 221.00 | 840.40 | -1 509.07 | - 319.03 | - 214.73 |
| Profit of the financial year | -1 837.00 | -2 349.47 | 1 190.05 | 104.30 | - 565.77 |
| Shareholders equity total | 559.00 | -1 334.07 | - 144.03 | -39.73 | - 605.50 |
| Capital loans | 3 000.00 | 3 000.00 | 3 000.00 | ||
| Non-current owed to group member | 6 871.00 | ||||
| Non-current liabilities total | 6 871.00 | 3 000.00 | 3 000.00 | 3 000.00 | |
| Current loans from credit institutions | 34.00 | ||||
| Current trade creditors | 157.00 | 689.91 | 606.60 | 316.27 | 492.09 |
| Current owed to participating | 6 242.90 | 3 137.02 | 2 923.28 | 725.12 | |
| Short-term deferred tax liabilities | 156.00 | 165.91 | |||
| Other non-interest bearing current liabilities | 164.95 | 1 059.73 | 708.79 | ||
| Current liabilities total | 347.00 | 7 098.73 | 3 908.58 | 4 299.27 | 1 926.00 |
| Balance sheet total (liabilities) | 7 777.00 | 5 764.66 | 6 764.55 | 7 259.54 | 4 320.50 |
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