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FONDEN FOR E. MARCUSSENS FERIEHUSE — Credit Rating and Financial Key Figures
CVR number: 52546117
Store Torvegade 12, Rønne 3700 Rønne
ae@ronnerevision.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 731.00 | ||||
| External services | - 572.00 | ||||
| Gross profit | 159.00 | 223.00 | 99.00 | 12.52 | 165.66 |
| Total depreciation | - 145.00 | -5.00 | -5.00 | -5.25 | -5.25 |
| EBIT | 14.00 | 218.00 | 94.00 | 7.27 | 160.41 |
| Other financial income | 335.00 | 109.00 | 248.00 | 480.07 | 229.81 |
| Other financial expenses | -3.00 | - 733.00 | -18.00 | -24.89 | - 134.65 |
| Income from other inv. held as non-curr. assets | 0.02 | ||||
| Pre-tax profit | 346.00 | - 406.00 | 324.00 | 462.47 | 255.56 |
| Income taxes | -42.00 | 89.00 | -22.00 | -94.00 | -8.95 |
| Net earnings | 304.00 | - 317.00 | 302.00 | 368.47 | 246.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 247.00 | 4 037.00 | 4 031.00 | 4 025.97 | 4 020.72 |
| Tangible assets total | 9 247.00 | 4 037.00 | 4 031.00 | 4 025.97 | 4 020.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.00 | 6.00 | 4.85 | 5.11 | |
| Current other receivables | 62.00 | 63.00 | 49.00 | 49.10 | |
| Current deferred tax assets | 146.00 | 152.00 | 66.72 | 79.98 | |
| Short term receivables total | 62.00 | 216.00 | 207.00 | 120.67 | 85.09 |
| Other current investments | 3 645.00 | 2 997.00 | 3 162.00 | 3 578.64 | 3 622.82 |
| Cash and bank deposits | 628.00 | 874.00 | 771.00 | 738.77 | 741.76 |
| Cash and cash equivalents | 4 273.00 | 3 871.00 | 3 933.00 | 4 317.42 | 4 364.58 |
| Balance sheet total (assets) | 13 582.00 | 8 124.00 | 8 171.00 | 8 464.05 | 8 470.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 735.00 | 5 735.00 | 5 735.00 | 5 735.24 | 5 735.24 |
| Asset revaluation reserve | 4 739.00 | ||||
| Other restricted equity | 150.00 | 78.00 | 75.00 | 75.00 | 150.00 |
| Retained earnings | 2 383.00 | 2 473.00 | 1 960.00 | 2 118.02 | 2 267.49 |
| Profit of the financial year | 304.00 | - 317.00 | 302.00 | 368.47 | 246.61 |
| Shareholders equity total | 13 311.00 | 7 969.00 | 8 072.00 | 8 296.73 | 8 399.34 |
| Provisions | 226.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 23.00 | |
| Other non-interest bearing current liabilities | 45.00 | 125.00 | 69.00 | 137.32 | 48.05 |
| Current liabilities total | 45.00 | 155.00 | 99.00 | 167.32 | 71.05 |
| Balance sheet total (liabilities) | 13 582.00 | 8 124.00 | 8 171.00 | 8 464.05 | 8 470.39 |
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