MARKER EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 36447486
Bjørnbaksvej 25, 2770 Kastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 407.61 | 1 566.24 | 2 333.97 | 2 500.17 | 2 822.49 |
Total depreciation | -79.43 | - 100.27 | - 120.67 | - 147.66 | - 161.80 |
EBIT | 1 328.18 | 1 465.97 | 2 213.30 | 2 352.51 | 2 660.69 |
Other financial income | 0.02 | 1.25 | 2.99 | 19.31 | |
Other financial expenses | -73.22 | -37.87 | - 186.29 | - 272.09 | - 486.48 |
Pre-tax profit | 1 254.96 | 1 428.12 | 2 028.26 | 2 083.42 | 2 193.52 |
Income taxes | - 291.32 | - 411.65 | - 477.44 | - 553.45 | - 457.36 |
Net earnings | 963.64 | 1 016.46 | 1 550.81 | 1 529.96 | 1 736.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 18 424.63 | 22 802.42 | 33 749.50 | 44 783.53 | 54 549.73 |
Tangible assets total | 18 424.63 | 22 802.42 | 33 749.50 | 44 783.53 | 54 549.73 |
Investments total | |||||
Non-curr. owed by particip. interest comp. | 392.51 | ||||
Long term receivables total | 392.51 | ||||
Inventories total | |||||
Current trade debtors | 306.99 | 201.77 | 18.35 | 214.13 | 52.41 |
Current owed by particip. interest comp. | 427.51 | 1 027.51 | 392.51 | ||
Prepayments and accrued income | 4.75 | ||||
Current other receivables | 23.37 | 182.38 | 250.02 | ||
Short term receivables total | 330.35 | 629.28 | 1 050.61 | 789.03 | 302.43 |
Cash and bank deposits | 747.12 | 88.97 | 160.23 | ||
Cash and cash equivalents | 747.12 | 88.97 | 160.23 | ||
Balance sheet total (assets) | 19 502.10 | 23 520.66 | 34 960.34 | 45 572.56 | 55 244.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 1 856.19 | 2 819.83 | 3 836.29 | 5 387.10 | 6 917.06 |
Profit of the financial year | 963.64 | 1 016.46 | 1 550.81 | 1 529.96 | 1 736.16 |
Shareholders equity total | 2 869.83 | 3 886.29 | 5 437.10 | 6 967.06 | 8 703.22 |
Non-current loans from credit institutions | 3 384.33 | 3 237.92 | 9 491.38 | 13 769.55 | 16 395.19 |
Non-current owed to group member | 12 112.47 | 15 011.25 | 18 277.87 | 19 844.63 | 24 384.87 |
Non-current deferred tax liabilities | 298.77 | 411.75 | 492.08 | 577.25 | 473.19 |
Non-current liabilities total | 15 795.58 | 18 660.92 | 28 261.33 | 34 191.43 | 41 253.25 |
Current loans from credit institutions | 146.15 | 146.41 | 436.17 | 437.39 | 2 206.95 |
Advances received | 8.60 | 73.52 | 99.02 | 309.19 | 113.71 |
Current trade creditors | 42.87 | 15.00 | 15.00 | 15.00 | |
Current owed to participating | 2 471.52 | 1 562.05 | |||
Other non-interest bearing current liabilities | 681.95 | 710.65 | 711.72 | 1 180.96 | 1 390.50 |
Current liabilities total | 836.69 | 973.45 | 1 261.91 | 4 414.06 | 5 288.19 |
Balance sheet total (liabilities) | 19 502.10 | 23 520.66 | 34 960.34 | 45 572.56 | 55 244.67 |
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