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Tækker Marienlyst ApS — Credit Rating and Financial Key Figures
CVR number: 38019309
Hack Kampmanns Plads 3, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -38.19 | -81.24 | -54.73 | -66.68 | -79.41 |
| Reduction in value of non-current assets | - 205.99 | 5 476.33 | - 172.35 | - 886.99 | |
| EBIT | - 244.18 | 5 395.10 | - 227.09 | - 953.67 | -79.41 |
| Other financial income | 0.10 | 1 855.55 | |||
| Other financial expenses | - 231.25 | - 398.46 | - 454.32 | - 529.54 | -2 057.81 |
| Pre-tax profit | - 475.43 | 4 996.64 | - 681.40 | -1 483.12 | - 281.67 |
| Income taxes | 104.00 | -1 099.00 | 150.00 | 319.00 | 61.00 |
| Net earnings | - 371.43 | 3 897.64 | - 531.40 | -1 164.12 | - 220.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 154 594.00 | 166 188.55 | 166 188.55 | 166 188.55 | 169 278.61 |
| Tangible assets total | 154 594.00 | 166 188.55 | 166 188.55 | 166 188.55 | 169 278.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40 019.53 | ||||
| Prepayments and accrued income | 53.82 | 4.66 | 6.00 | 1.62 | 6.26 |
| Current other receivables | 21.49 | 121.65 | 33.63 | ||
| Current deferred tax assets | 59.00 | 106.00 | 112.00 | 124.00 | 62.00 |
| Short term receivables total | 134.30 | 232.31 | 151.63 | 125.62 | 40 087.79 |
| Cash and bank deposits | 5.85 | 22.97 | 2.58 | 134.08 | |
| Cash and cash equivalents | 5.85 | 22.97 | 2.58 | 134.08 | |
| Balance sheet total (assets) | 154 734.16 | 166 443.83 | 166 342.77 | 166 314.17 | 209 500.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 55 846.75 | 55 475.32 | 59 372.96 | 58 841.56 | 57 677.44 |
| Profit of the financial year | - 371.43 | 3 897.64 | - 531.40 | -1 164.12 | - 220.67 |
| Shareholders equity total | 55 525.32 | 59 422.96 | 58 891.56 | 57 727.44 | 57 506.78 |
| Provisions | 15 462.00 | 16 669.00 | 16 631.00 | 16 400.00 | 16 382.00 |
| Non-current loans from credit institutions | 5 156.57 | 4 975.47 | 4 792.27 | 4 606.94 | |
| Non-current deferred tax liabilities | 71 253.82 | 76 436.82 | 76 264.50 | 75 377.51 | 75 377.51 |
| Non-current liabilities total | 76 410.39 | 81 412.29 | 81 056.76 | 79 984.45 | 75 377.51 |
| Current loans from credit institutions | 179.03 | 181.10 | 183.20 | 185.33 | 50 000.00 |
| Current trade creditors | 45.76 | 122.78 | 119.01 | 0.05 | 283.59 |
| Current owed to group member | 7 109.67 | 8 635.66 | 9 461.23 | 12 016.69 | 9 948.30 |
| Accruals and deferred income | 1.98 | 0.03 | 0.21 | 2.29 | |
| Current liabilities total | 7 336.45 | 8 939.58 | 9 763.45 | 12 202.28 | 60 234.19 |
| Balance sheet total (liabilities) | 154 734.16 | 166 443.83 | 166 342.77 | 166 314.17 | 209 500.47 |
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