MARSELISBORG-CENTER FOR UDVIKLING, KOMPETENCE & VIDEN A/S — Credit Rating and Financial Key Figures

CVR number: 30918053
Nørre Allé 70 F, 8000 Aarhus C
adm@marselisborg.org
tel: 20223791
www.marselisborg.org
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit73 270.8162 736.4152 814.2864 736.4569 651.83
Employee benefit expenses-49 627.34-64 189.89
Total depreciation-3 562.11-4 110.16
EBIT15 620.63-1 629.27276.9211 547.001 351.78
Other financial income450.14607.01
Other financial expenses- 660.92-1 043.64
Net income from associates (fin.)869.01
Pre-tax profit11 740.012 280.83125.1911 336.231 784.16
Income taxes-2 804.9519.76
Net earnings11 740.012 280.83125.198 531.271 803.92

Assets (kDKK)

2019
2020
2021
2022
2023
Development expenditure1 018.382 295.59
Intangible rights4 577.261 358.23
Intangible assets total5 595.643 653.82
Buildings49.62497.05
Machinery and equipment528.77773.38
Tangible assets total578.391 270.43
Holdings in group member companies100.00
Investments total61 756.1748 230.7354 324.102 117.751 617.30
Long term receivables total
Inventories total
Current trade debtors10 002.5812 952.56
Current amounts owed by group member comp.22 236.8017 696.67
Prepayments and accrued income762.441 156.86
Current other receivables13 732.5510 477.70
Current deferred tax assets316.96
Short term receivables total46 734.3742 600.74
Balance sheet total (assets)61 756.1748 230.7354 324.1055 026.1649 142.29

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital29 409.9115 208.5317 093.731 147.501 147.50
Shares repurchased9 500.00
Other reserves5 794.341 790.56
Retained earnings-11 740.01-2 280.83- 125.19-7 764.114 770.94
Profit of the financial year11 740.012 280.83125.198 531.271 803.92
Shareholders equity total29 409.9115 208.5317 093.7317 209.009 512.92
Provisions2 029.802 599.70
Non-current deferred tax liabilities4 472.354 723.39
Non-current liabilities total4 472.354 723.39
Current loans from credit institutions12 265.4812 555.78
Current trade creditors2 806.061 748.69
Current owed to group member1 807.925 726.37
Short-term deferred tax liabilities3 248.85
Other non-interest bearing current liabilities10 288.5810 463.80
Accruals and deferred income898.121 811.64
Current liabilities total31 315.0132 306.28
Balance sheet total (liabilities)29 409.9115 208.5317 093.7355 026.1649 142.29
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