MARSVEJ KOLDING AF 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33960506
Strynøvænget 22, Drejens 6000 Kolding
gadsb@outlook.dk
tel: 75507525
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 254.00 | 1 274.00 | 1 341.00 | 1 361.00 | 943.83 |
| Total depreciation | - 451.00 | - 451.00 | - 451.00 | - 461.00 | - 460.53 |
| EBIT | 803.00 | 823.00 | 890.00 | 900.00 | 483.30 |
| Other financial income | 5.00 | 8.61 | |||
| Other financial expenses | - 101.00 | -94.00 | -94.00 | -51.00 | -42.23 |
| Pre-tax profit | 702.00 | 729.00 | 796.00 | 854.00 | 449.68 |
| Income taxes | - 156.00 | - 161.00 | - 176.00 | - 189.00 | -99.00 |
| Net earnings | 546.00 | 568.00 | 620.00 | 665.00 | 350.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 614.00 | 11 163.00 | 10 913.00 | 10 552.00 | 10 091.89 |
| Tangible assets total | 11 614.00 | 11 163.00 | 10 913.00 | 10 552.00 | 10 091.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.00 | ||||
| Prepayments and accrued income | 30.00 | 22.00 | 32.00 | 28.00 | |
| Current deferred tax assets | 59.92 | ||||
| Short term receivables total | 30.00 | 22.00 | 58.00 | 28.00 | 59.92 |
| Cash and bank deposits | 1 077.00 | 1 451.00 | 1 034.00 | 1 671.00 | 2 507.25 |
| Cash and cash equivalents | 1 077.00 | 1 451.00 | 1 034.00 | 1 671.00 | 2 507.25 |
| Balance sheet total (assets) | 12 721.00 | 12 636.00 | 12 005.00 | 12 251.00 | 12 659.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Retained earnings | 2 389.00 | 2 935.00 | 3 502.00 | 4 122.00 | 4 786.99 |
| Profit of the financial year | 546.00 | 568.00 | 620.00 | 665.00 | 350.68 |
| Shareholders equity total | 6 935.00 | 7 503.00 | 8 122.00 | 8 787.00 | 9 137.66 |
| Provisions | 262.00 | 279.00 | 297.00 | 314.00 | 721.28 |
| Non-current loans from credit institutions | 4 046.00 | 3 627.00 | 2 379.00 | 2 060.00 | 1 742.61 |
| Non-current other liabilities | 527.00 | 527.00 | 526.62 | ||
| Non-current liabilities total | 4 046.00 | 3 627.00 | 2 906.00 | 2 587.00 | 2 269.23 |
| Current loans from credit institutions | 421.00 | 425.00 | 325.00 | 325.00 | 324.55 |
| Current trade creditors | 30.00 | 24.00 | 46.00 | 45.00 | 18.00 |
| Short-term deferred tax liabilities | 179.00 | 88.00 | 188.00 | 16.00 | |
| Other non-interest bearing current liabilities | 848.00 | 690.00 | 121.00 | 177.00 | 188.34 |
| Current liabilities total | 1 478.00 | 1 227.00 | 680.00 | 563.00 | 530.89 |
| Balance sheet total (liabilities) | 12 721.00 | 12 636.00 | 12 005.00 | 12 251.00 | 12 659.06 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.