Marienlund Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 41327162
Tjørntvedvej 45, Vedde 4295 Stenlille
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 114.94 | 25.34 | -2.13 | -10.97 |
| Total depreciation | -40.00 | -40.00 | ||
| EBIT | 74.94 | -14.66 | -2.13 | -10.97 |
| Other financial expenses | -0.03 | -0.03 | -0.28 | |
| Pre-tax profit | 74.94 | -14.69 | -2.16 | -11.25 |
| Income taxes | -17.09 | 3.23 | -1.67 | -1.05 |
| Net earnings | 57.85 | -11.46 | -3.82 | -12.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 100.00 | 100.00 | |||
| Buildings | 160.00 | 120.00 | |||
| Tangible assets total | 260.00 | 220.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.00 | ||||
| Current other receivables | 32.49 | 32.27 | |||
| Current deferred tax assets | 2.80 | ||||
| Short term receivables total | 40.00 | 32.49 | 35.06 | ||
| Cash and bank deposits | 28.84 | 22.65 | |||
| Cash and cash equivalents | 28.84 | 22.65 | |||
| Balance sheet total (assets) | 40.00 | 292.49 | 255.06 | 28.84 | 22.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 57.85 | -40.00 | -43.82 | ||
| Profit of the financial year | 57.85 | -11.46 | -3.82 | -12.30 | |
| Shareholders equity total | 40.00 | 97.85 | 86.39 | -3.82 | -16.12 |
| Provisions | 2.20 | 1.65 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.32 | ||||
| Current owed to participating | 8.00 | 93.92 | 31.00 | 31.44 | |
| Current owed to group member | 140.34 | 43.48 | 1.67 | ||
| Short-term deferred tax liabilities | 14.89 | 0.12 | 1.67 | 1.05 | |
| Other non-interest bearing current liabilities | 29.20 | 29.20 | 4.62 | ||
| Current liabilities total | 192.44 | 167.02 | 32.67 | 38.77 | |
| Balance sheet total (liabilities) | 40.00 | 292.49 | 255.06 | 28.84 | 22.65 |
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