Ejendomsselskabet Marselis Boulevard 173 ApS — Credit Rating and Financial Key Figures
CVR number: 41274069
Vesterbrogade 31, 8000 Aarhus C
poul@vogelius1989.dk
tel: 28889988
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 471.87 | 151.99 | 565.11 | 441.49 |
| EBIT | 471.87 | 151.99 | 565.11 | 441.49 |
| Other financial income | 18.57 | 10.75 | 28.17 | |
| Other financial expenses | -41.23 | -19.11 | -69.96 | - 127.48 |
| Exchange rate differences | 223.56 | |||
| Pre-tax profit | 430.64 | 151.44 | 729.47 | 342.17 |
| Income taxes | -75.04 | -47.32 | - 158.28 | -73.38 |
| Net earnings | 355.60 | 104.12 | 571.19 | 268.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 11 369.05 | 12 402.10 | 13 300.00 | 13 300.00 |
| Tangible assets total | 11 369.05 | 12 402.10 | 13 300.00 | 13 300.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 93.03 | 494.51 | ||
| Current other receivables | 2 400.00 | 2 046.55 | 1 085.82 | 1 107.53 |
| Short term receivables total | 2 400.00 | 2 046.55 | 1 178.84 | 1 602.04 |
| Cash and bank deposits | 0.01 | |||
| Cash and cash equivalents | 0.01 | |||
| Balance sheet total (assets) | 13 769.06 | 14 448.65 | 14 478.84 | 14 902.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 8 265.47 | 8 895.17 | 8 999.29 | 9 570.48 |
| Profit of the financial year | 355.60 | 104.12 | 571.19 | 268.80 |
| Shareholders equity total | 8 661.07 | 9 039.29 | 9 610.48 | 9 879.27 |
| Provisions | 1 744.14 | 1 798.38 | 1 892.70 | 1 937.83 |
| Non-current loans from credit institutions | 2 597.00 | 2 597.00 | 2 597.00 | 2 597.00 |
| Non-current liabilities total | 2 597.00 | 2 597.00 | 2 597.00 | 2 597.00 |
| Current loans from credit institutions | 183.78 | 371.88 | 23.94 | 217.76 |
| Current trade creditors | 391.65 | |||
| Current owed to group member | 51.09 | |||
| Short-term deferred tax liabilities | 345.60 | 18.52 | 63.96 | 27.94 |
| Other non-interest bearing current liabilities | 237.47 | 180.83 | 290.76 | 242.24 |
| Current liabilities total | 766.85 | 1 013.98 | 378.66 | 487.94 |
| Balance sheet total (liabilities) | 13 769.06 | 14 448.65 | 14 478.84 | 14 902.04 |
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