Marvig Consulting & Investment ApS — Credit Rating and Financial Key Figures
CVR number: 29625085
Lykkeshøj 6, 5330 Munkebo
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12.46 | 184.40 | -10.59 | -10.32 | -6.17 |
| EBIT | 12.46 | 184.40 | -10.59 | -10.32 | -6.17 |
| Other financial income | 43.84 | 44.59 | 45.08 | 45.95 | 45.43 |
| Other financial expenses | -7.90 | -5.69 | -4.46 | -4.34 | -4.41 |
| Pre-tax profit | 48.40 | 223.31 | 30.03 | 31.29 | 34.85 |
| Income taxes | -11.09 | -49.13 | -6.60 | -6.86 | -7.66 |
| Net earnings | 37.31 | 174.18 | 23.43 | 24.42 | 27.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.49 | 21.88 | |||
| Current amounts owed by group member comp. | 4 427.95 | 4 491.46 | 4 487.23 | 4 525.54 | 4 579.38 |
| Current other receivables | 1.99 | 7.91 | 22.99 | ||
| Short term receivables total | 4 427.95 | 4 539.94 | 4 517.02 | 4 548.53 | 4 579.38 |
| Cash and bank deposits | 19.27 | 16.25 | 0.50 | 2.80 | |
| Cash and cash equivalents | 19.27 | 16.25 | 0.50 | 2.80 | |
| Balance sheet total (assets) | 4 447.22 | 4 556.18 | 4 517.52 | 4 548.53 | 4 582.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 685.33 | 3 722.65 | 3 896.83 | 3 920.26 | 3 944.68 |
| Profit of the financial year | 37.31 | 174.18 | 23.43 | 24.42 | 27.19 |
| Shareholders equity total | 3 847.65 | 4 021.82 | 4 045.26 | 4 069.68 | 4 096.87 |
| Non-current owed to group member | 432.29 | 441.21 | 445.70 | ||
| Non-current liabilities total | 432.29 | 441.21 | 445.70 | ||
| Current trade creditors | 0.13 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current owed to participating | 571.77 | 449.99 | |||
| Short-term deferred tax liabilities | 11.09 | 49.13 | 6.60 | 6.86 | 7.66 |
| Other non-interest bearing current liabilities | 16.59 | 28.74 | 26.87 | 24.28 | 25.45 |
| Current liabilities total | 599.57 | 534.36 | 39.97 | 37.64 | 39.61 |
| Balance sheet total (liabilities) | 4 447.22 | 4 556.18 | 4 517.52 | 4 548.53 | 4 582.18 |
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