EJENDOMSSELSKABET MARSALLÉ 19 ApS — Credit Rating and Financial Key Figures
CVR number: 36045671
Matthæusgade 48 D, 1666 København V
linebulow@gmail.com
tel: 61773335
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 273.48 | 278.87 | |||
| External services | - 135.19 | - 118.05 | |||
| Gross profit | 138.29 | 160.82 | 172.63 | 205.54 | 224.54 |
| Total depreciation | -35.00 | -35.00 | -35.00 | -35.00 | -23.00 |
| EBIT | 103.30 | 125.82 | 137.63 | 170.54 | 201.54 |
| Other financial income | 0.30 | 0.87 | |||
| Other financial expenses | -13.12 | -12.04 | -11.40 | -25.96 | -38.78 |
| Pre-tax profit | 90.18 | 113.78 | 126.23 | 144.88 | 163.63 |
| Income taxes | -20.09 | -25.21 | -28.01 | -32.19 | -36.41 |
| Net earnings | 70.09 | 88.57 | 98.22 | 112.69 | 127.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 381.56 | 2 346.56 | 2 311.56 | 2 276.56 | 2 253.56 |
| Tangible assets total | 2 381.56 | 2 346.56 | 2 311.56 | 2 276.56 | 2 253.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 374.99 | 349.83 | 305.40 | 297.38 | 292.70 |
| Cash and cash equivalents | 374.99 | 349.83 | 305.40 | 297.38 | 292.70 |
| Balance sheet total (assets) | 2 756.55 | 2 696.39 | 2 616.96 | 2 573.94 | 2 546.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Shares repurchased | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 1 123.10 | 1 133.19 | 1 161.76 | 1 199.98 | 1 252.67 |
| Profit of the financial year | 70.09 | 88.57 | 98.22 | 112.69 | 127.22 |
| Shareholders equity total | 1 373.19 | 1 401.76 | 1 439.98 | 1 492.67 | 1 559.89 |
| Provisions | 67.45 | 77.09 | 86.72 | 96.36 | 108.64 |
| Non-current loans from credit institutions | 999.11 | 892.65 | 786.48 | 696.83 | 595.39 |
| Non-current liabilities total | 999.11 | 892.65 | 786.48 | 696.83 | 595.39 |
| Current loans from credit institutions | 106.76 | 106.45 | |||
| Short-term deferred tax liabilities | 10.45 | 26.49 | 34.62 | 22.55 | 24.13 |
| Other non-interest bearing current liabilities | 199.59 | 191.96 | 269.16 | 265.53 | 258.21 |
| Current liabilities total | 316.80 | 324.90 | 303.78 | 288.08 | 282.34 |
| Balance sheet total (liabilities) | 2 756.55 | 2 696.39 | 2 616.96 | 2 573.94 | 2 546.26 |
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