Marmorgården Digital Opmåling ApS — Credit Rating and Financial Key Figures
CVR number: 37284688
Nybrogade 26, 4800 Nykøbing F
marmorgaarden@nypost.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 334.11 | 437.67 | 214.36 | 70.07 | 188.90 |
| Employee benefit expenses | - 468.52 | - 203.31 | |||
| EBIT | - 134.41 | 234.37 | 214.36 | 70.07 | 188.90 |
| Other financial income | 0.62 | -0.47 | 5.75 | 0.13 | 1.41 |
| Other financial expenses | -3.59 | -10.86 | -2.01 | -0.40 | -1.22 |
| Pre-tax profit | - 137.38 | 223.04 | 218.10 | 69.80 | 189.09 |
| Income taxes | 5.36 | -19.29 | -47.98 | -22.14 | -41.60 |
| Net earnings | - 132.02 | 203.75 | 170.12 | 47.66 | 147.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.44 | 141.22 | 62.42 | 56.58 | 78.03 |
| Current other receivables | 145.00 | ||||
| Short term receivables total | 23.44 | 141.22 | 62.42 | 56.58 | 223.03 |
| Cash and bank deposits | 220.59 | 266.12 | 521.54 | 574.46 | 579.11 |
| Cash and cash equivalents | 220.59 | 266.12 | 521.54 | 574.46 | 579.11 |
| Balance sheet total (assets) | 244.03 | 407.35 | 583.96 | 631.04 | 802.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -32.24 | - 164.26 | 39.50 | 209.62 | 257.27 |
| Profit of the financial year | - 132.02 | 203.75 | 170.12 | 47.66 | 147.49 |
| Shareholders equity total | - 114.26 | 89.49 | 259.62 | 307.28 | 454.77 |
| Non-current deferred tax liabilities | 19.29 | ||||
| Non-current liabilities total | 19.29 | ||||
| Current trade creditors | 234.00 | 243.36 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 243.36 | 243.36 | 243.36 | ||
| Short-term deferred tax liabilities | 67.28 | 67.28 | 55.41 | ||
| Other non-interest bearing current liabilities | 124.29 | 55.20 | 3.70 | 3.13 | 38.60 |
| Current liabilities total | 358.29 | 298.56 | 324.34 | 323.77 | 347.37 |
| Balance sheet total (liabilities) | 244.03 | 407.35 | 583.96 | 631.04 | 802.14 |
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