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Marselisborg Alle 16 P/S — Credit Rating and Financial Key Figures
CVR number: 39875918
Skolebakken 7, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 264.32 | 395.19 | 373.08 | 293.62 | 299.60 |
| Reduction in value of non-current assets | 60.56 | - 400.00 | |||
| EBIT | 324.88 | 395.19 | -26.92 | 293.62 | 299.60 |
| Other financial income | 2.45 | 0.26 | |||
| Other financial expenses | - 179.60 | - 141.36 | - 152.18 | - 157.93 | - 158.73 |
| Pre-tax profit | 145.28 | 253.83 | - 179.10 | 138.14 | 141.13 |
| Net earnings | 145.28 | 253.83 | - 179.10 | 138.14 | 141.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 400.00 | 12 400.00 | 12 000.00 | 12 000.00 | 12 000.00 |
| Tangible assets total | 12 400.00 | 12 400.00 | 12 000.00 | 12 000.00 | 12 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.89 | 2.42 | 5.85 | 5.95 | |
| Current other receivables | 22.60 | 9.90 | 14.38 | 0.45 | 8.55 |
| Short term receivables total | 22.60 | 14.79 | 16.80 | 6.30 | 14.50 |
| Cash and bank deposits | 23.52 | 219.16 | 124.92 | 38.07 | |
| Cash and cash equivalents | 23.52 | 219.16 | 124.92 | 38.07 | |
| Balance sheet total (assets) | 12 422.60 | 12 438.32 | 12 235.96 | 12 131.21 | 12 052.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 368.95 | 3 368.95 | 3 368.95 | 3 368.95 | 3 368.95 |
| Retained earnings | 199.23 | 344.51 | 598.34 | 419.24 | 557.37 |
| Profit of the financial year | 145.28 | 253.83 | - 179.10 | 138.14 | 141.13 |
| Shareholders equity total | 3 713.46 | 3 967.29 | 3 788.19 | 3 926.32 | 4 067.46 |
| Non-current loans from credit institutions | 7 912.86 | 7 649.38 | 7 376.53 | 7 103.95 | 6 825.43 |
| Non-current liabilities total | 7 912.86 | 7 649.38 | 7 376.53 | 7 103.95 | 6 825.43 |
| Current loans from credit institutions | 309.00 | 275.55 | 278.00 | 280.00 | 283.00 |
| Advances received | 44.11 | 36.98 | 38.14 | 30.73 | 31.66 |
| Current trade creditors | 81.85 | 30.00 | 53.69 | 56.14 | 87.75 |
| Current owed to participating | 303.00 | 315.12 | 327.51 | ||
| Other non-interest bearing current liabilities | 331.95 | 479.13 | 398.41 | 418.95 | 429.77 |
| Accruals and deferred income | 29.37 | ||||
| Current liabilities total | 796.28 | 821.65 | 1 071.24 | 1 100.94 | 1 159.68 |
| Balance sheet total (liabilities) | 12 422.60 | 12 438.32 | 12 235.96 | 12 131.21 | 12 052.57 |
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