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Marbella Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39914107
Koustrupparken 64, Lind 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -61.10 | -64.37 | -27.39 | -21.68 | -22.10 |
| EBIT | -61.10 | -64.37 | -27.39 | -21.68 | -22.10 |
| Other financial income | 300.23 | 303.26 | 297.92 | 315.31 | 343.86 |
| Other financial expenses | - 269.59 | - 271.41 | - 274.51 | - 290.53 | - 295.52 |
| Reduction non-current investment assets | - 279.40 | - 907.94 | - 394.43 | - 206.26 | |
| Net income from associates (fin.) | -5 062.61 | ||||
| Pre-tax profit | -30.46 | -5 374.52 | - 911.92 | - 391.33 | - 180.02 |
| Net earnings | -30.46 | -5 374.52 | - 911.92 | - 391.33 | - 180.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 747.19 | 6 684.58 | 6 684.58 | 6 684.58 | 6 684.58 |
| Investments total | 11 747.19 | 6 684.58 | 6 684.58 | 6 684.58 | 6 684.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15 269.99 | 15 293.86 | 14 683.84 | 16 095.69 | 16 233.29 |
| Prepayments and accrued income | 3.13 | ||||
| Short term receivables total | 15 269.99 | 15 296.98 | 14 683.84 | 16 095.69 | 16 233.29 |
| Cash and bank deposits | 37.59 | 0.03 | 0.00 | 0.03 | |
| Cash and cash equivalents | 37.59 | 0.03 | 0.00 | 0.03 | |
| Balance sheet total (assets) | 27 054.78 | 21 981.59 | 21 368.42 | 22 780.27 | 22 917.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 120.83 | - 151.29 | -5 525.82 | -6 437.73 | -6 829.07 |
| Profit of the financial year | -30.46 | -5 374.52 | - 911.92 | - 391.33 | - 180.02 |
| Shareholders equity total | - 101.29 | -5 475.82 | -6 387.73 | -6 779.07 | -6 959.09 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.24 | ||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | |
| Current owed to participating | 29 536.53 | 29 854.42 | |||
| Other non-interest bearing current liabilities | 27 156.07 | 27 444.91 | 27 743.66 | 10.07 | 10.07 |
| Current liabilities total | 27 156.07 | 27 457.41 | 27 756.16 | 29 559.34 | 29 876.99 |
| Balance sheet total (liabilities) | 27 054.78 | 21 981.59 | 21 368.42 | 22 780.27 | 22 917.90 |
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