Marshall Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 39001667
Vestervej 48, 9240 Nibe
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 483.58 | 1 485.92 | 1 449.21 | 1 499.18 | 1 554.06 |
| Reduction in value of non-current assets | 1 756.87 | 800.00 | 1 100.00 | - 200.00 | |
| EBIT | 3 240.44 | 1 485.92 | 2 249.21 | 2 599.18 | 1 354.06 |
| Other financial income | 36.59 | ||||
| Other financial expenses | - 214.01 | - 215.01 | - 181.97 | - 210.81 | -1 197.14 |
| Pre-tax profit | 3 026.44 | 1 270.91 | 2 067.24 | 2 388.37 | 193.51 |
| Income taxes | - 666.31 | - 279.60 | - 455.04 | - 526.90 | -42.78 |
| Net earnings | 2 360.13 | 991.31 | 1 612.20 | 1 861.47 | 150.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32 700.00 | 32 700.00 | 33 500.00 | 34 600.00 | 34 400.00 |
| Tangible assets total | 32 700.00 | 32 700.00 | 33 500.00 | 34 600.00 | 34 400.00 |
| Investments total | |||||
| Non-current other receivables | 44.26 | 50.17 | 27.52 | ||
| Long term receivables total | 44.26 | 50.17 | 27.52 | ||
| Inventories total | |||||
| Current deferred tax assets | 254.00 | 164.21 | |||
| Short term receivables total | 254.00 | 164.21 | |||
| Cash and bank deposits | 411.33 | 739.96 | |||
| Cash and cash equivalents | 411.33 | 739.96 | |||
| Balance sheet total (assets) | 32 744.26 | 32 954.00 | 33 550.17 | 35 038.85 | 35 304.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 21.66 | 2 381.79 | 3 373.10 | 4 985.30 | 6 846.77 |
| Profit of the financial year | 2 360.13 | 991.31 | 1 612.20 | 1 861.47 | 150.73 |
| Shareholders equity total | 2 431.79 | 3 423.10 | 5 035.30 | 6 896.77 | 7 047.50 |
| Provisions | 387.00 | 387.00 | 563.00 | 797.00 | 754.00 |
| Non-current loans from credit institutions | 20 635.14 | 20 647.70 | 20 447.92 | 19 679.51 | 20 274.00 |
| Non-current liabilities total | 20 635.14 | 20 647.70 | 20 447.92 | 19 679.51 | 20 274.00 |
| Current loans from credit institutions | 2 125.12 | 1 314.95 | 461.70 | 793.53 | 377.91 |
| Advances received | 91.92 | 29.48 | 31.67 | 30.65 | |
| Current trade creditors | 24.73 | 49.00 | 16.58 | 28.37 | 16.30 |
| Current owed to participating | 6 200.00 | 6 250.00 | 6 200.92 | 6 200.15 | 6 200.00 |
| Short-term deferred tax liabilities | 279.31 | 279.62 | 207.06 | 22.90 | |
| Other non-interest bearing current liabilities | 569.25 | 573.14 | 586.02 | 620.62 | 603.81 |
| Current liabilities total | 9 290.33 | 8 496.20 | 7 503.95 | 7 665.57 | 7 228.67 |
| Balance sheet total (liabilities) | 32 744.26 | 32 954.00 | 33 550.17 | 35 038.85 | 35 304.16 |
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