Marstrandsgade 32 ApS — Credit Rating and Financial Key Figures
CVR number: 42839000
Thyrasgade 4, 8260 Viby J
digitalpost@dacas.dk
tel: 87340366
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 215.86 | 167.27 | 70.03 |
Employee benefit expenses | -46.60 | ||
Total depreciation | - 189.62 | - 189.62 | - 189.62 |
EBIT | 26.24 | -22.35 | - 119.59 |
Other financial income | 923.52 | -1.65 | 1.81 |
Other financial expenses | - 235.98 | - 403.05 | - 341.14 |
Pre-tax profit | 713.78 | - 427.05 | - 458.92 |
Income taxes | - 198.85 | ||
Net earnings | 514.94 | - 427.05 | - 458.92 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 13 155.57 | 12 965.95 | 12 776.33 |
Machinery and equipment | 13 500.00 | ||
Other tangible assets | -13 500.00 | ||
Tangible assets total | 13 155.57 | 12 965.95 | 12 776.33 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 1.47 | ||
Prepayments and accrued income | 4.98 | 13.31 | 14.04 |
Current other receivables | 1.93 | 3.71 | |
Short term receivables total | 4.98 | 16.71 | 17.75 |
Cash and bank deposits | 35.58 | 0.80 | 2.97 |
Cash and cash equivalents | 35.58 | 0.80 | 2.97 |
Balance sheet total (assets) | 13 196.13 | 12 983.46 | 12 797.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 0.00 | 514.94 | 87.89 |
Profit of the financial year | 514.94 | - 427.05 | - 458.92 |
Shareholders equity total | 554.94 | 127.89 | - 331.03 |
Non-current loans from credit institutions | 7 260.07 | 7 260.07 | 7 260.07 |
Non-current owed to group member | 3 635.73 | 5 622.49 | |
Non-current other liabilities | -3 635.73 | ||
Non-current liabilities total | 7 260.07 | 7 260.07 | 12 882.56 |
Current trade creditors | 21.09 | 23.55 | 20.17 |
Current owed to participating | 4 778.26 | 5 076.58 | |
Current owed to group member | 107.47 | 110.31 | |
Short-term deferred tax liabilities | 236.40 | 161.29 | |
Other non-interest bearing current liabilities | 237.90 | 223.76 | 225.34 |
Current liabilities total | 5 381.12 | 5 595.50 | 245.51 |
Balance sheet total (liabilities) | 13 196.13 | 12 983.46 | 12 797.05 |
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