MARSVEJ 2 ApS — Credit Rating and Financial Key Figures
CVR number: 30704053
Marsvej 1, 7430 Ikast
ae@connect-rs.dk
tel: 97152130
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 184.07 | 216.00 | 195.66 | 218.54 | 234.45 |
| Total depreciation | -70.27 | - 127.57 | - 127.57 | -77.48 | -75.50 |
| EBIT | 113.80 | 88.43 | 68.08 | 141.06 | 158.96 |
| Other financial expenses | -52.60 | -53.57 | -49.92 | -70.30 | -74.68 |
| Pre-tax profit | 61.21 | 34.86 | 18.16 | 70.76 | 84.28 |
| Income taxes | -14.79 | -7.67 | -4.01 | -15.55 | -23.89 |
| Net earnings | 46.41 | 27.19 | 14.15 | 55.21 | 60.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 221.63 | 3 094.05 | 2 966.47 | 2 889.00 | 2 813.50 |
| Tangible assets total | 3 221.63 | 3 094.05 | 2 966.47 | 2 889.00 | 2 813.50 |
| Investments total | |||||
| Non-current loans receivable | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Long term receivables total | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Inventories total | |||||
| Current other receivables | 196.00 | 146.00 | |||
| Current deferred tax assets | 4.32 | 22.00 | |||
| Short term receivables total | 4.32 | 22.00 | 196.00 | 146.00 | |
| Balance sheet total (assets) | 4 225.95 | 4 094.05 | 3 988.48 | 4 085.00 | 3 959.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 1 518.60 | 1 565.01 | 1 592.20 | 1 606.36 | 1 661.56 |
| Profit of the financial year | 46.41 | 27.19 | 14.15 | 55.21 | 60.39 |
| Shareholders equity total | 1 691.01 | 1 718.20 | 1 732.36 | 1 787.56 | 1 847.95 |
| Provisions | 3.35 | 7.36 | 22.91 | 46.80 | |
| Non-current loans from credit institutions | 1 437.85 | 1 363.77 | 1 290.84 | 1 216.98 | 1 142.21 |
| Non-current liabilities total | 1 437.85 | 1 363.77 | 1 290.84 | 1 216.98 | 1 142.21 |
| Current loans from credit institutions | 348.35 | 602.86 | 880.61 | 919.42 | 712.91 |
| Current trade creditors | 10.00 | 22.00 | 22.00 | ||
| Current owed to participating | 40.50 | 42.12 | |||
| Other non-interest bearing current liabilities | 748.73 | 405.87 | 67.31 | 75.63 | 145.51 |
| Current liabilities total | 1 097.08 | 1 008.73 | 957.93 | 1 057.55 | 922.53 |
| Balance sheet total (liabilities) | 4 225.95 | 4 094.05 | 3 988.48 | 4 085.00 | 3 959.50 |
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