Investeringsselskabet Marselisborg Alle 24 ApS — Credit Rating and Financial Key Figures
CVR number: 39027127
Skolebakken 7, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.06 | -0.00 | -0.00 | ||
| EBIT | -0.06 | -0.00 | -0.00 | ||
| Other financial income | 0.02 | ||||
| Other financial expenses | -1.72 | -1.79 | -0.31 | -7.56 | |
| Net income from associates (fin.) | 206.54 | 433.29 | 400.38 | 477.62 | 124.18 |
| Pre-tax profit | 204.81 | 431.50 | 400.01 | 477.62 | 116.64 |
| Income taxes | -25.00 | -95.28 | -87.91 | - 104.93 | -78.81 |
| Net earnings | 179.81 | 336.22 | 312.10 | 372.68 | 37.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 524.88 | 6 958.17 | 7 358.55 | 7 836.17 | 7 960.35 |
| Investments total | 6 524.88 | 6 958.17 | 7 358.55 | 7 836.17 | 7 960.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.01 | 0.01 | 0.01 | 0.01 | 0.91 |
| Cash and cash equivalents | 0.01 | 0.01 | 0.01 | 0.01 | 0.91 |
| Balance sheet total (assets) | 6 524.89 | 6 958.18 | 7 358.56 | 7 836.18 | 7 961.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 550.00 | 5 550.00 | 5 550.00 | 5 550.00 | 5 550.00 |
| Other reserves | 974.88 | 1 408.17 | 1 808.55 | 2 286.17 | 2 410.35 |
| Retained earnings | - 561.56 | - 815.03 | - 879.19 | -1 044.71 | - 796.21 |
| Profit of the financial year | 179.81 | 336.22 | 312.10 | 372.68 | 37.82 |
| Shareholders equity total | 6 143.14 | 6 479.36 | 6 791.46 | 7 164.15 | 7 201.97 |
| Provisions | 332.00 | 392.00 | 426.00 | 456.00 | 490.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 81.41 | 89.41 | 129.41 | ||
| Short-term deferred tax liabilities | 35.28 | 54.69 | 121.62 | 128.95 | |
| Other non-interest bearing current liabilities | 44.75 | 46.54 | 5.94 | ||
| Current liabilities total | 49.75 | 86.82 | 141.10 | 216.03 | 269.30 |
| Balance sheet total (liabilities) | 6 524.89 | 6 958.18 | 7 358.56 | 7 836.18 | 7 961.27 |
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