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MARSKENDAL EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30820932
Siim Bygade 141 A, 8680 Ry
jan.h.funder@gmail.com
tel: 22387574
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -8.33 | -15.77 | - 159.10 | 201.20 |
| Other operating expenses | - 175.25 | ||||
| Total depreciation | -90.04 | ||||
| EBIT | -4.38 | -8.33 | -15.77 | - 159.10 | -64.09 |
| Other financial income | 20.19 | 42.01 | 30.98 | 18.43 | |
| Other financial expenses | -0.98 | -0.38 | -40.10 | -40.64 | -70.16 |
| Pre-tax profit | 14.83 | 33.30 | -24.89 | - 181.30 | - 134.25 |
| Income taxes | -3.48 | -7.39 | 5.44 | 39.77 | 9.67 |
| Net earnings | 11.35 | 25.91 | -19.45 | - 141.54 | - 124.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 595.00 | 8 011.49 | |||
| Advance payments and construction in progress | 195.00 | ||||
| Tangible assets total | 195.00 | 2 595.00 | 8 011.49 | ||
| Investments total | -2 595.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 2 720.54 | ||||
| Inventories total | 2 720.54 | ||||
| Current trade debtors | 90.00 | ||||
| Current owed by particip. interest comp. | 2 038.88 | 2 059.27 | 3 690.94 | 3 709.30 | |
| Current other receivables | 2 595.00 | ||||
| Current deferred tax assets | 5.44 | 48.28 | 56.87 | ||
| Short term receivables total | 2 038.88 | 2 059.27 | 3 696.38 | 6 352.58 | 146.87 |
| Cash and bank deposits | 2.23 | 70.48 | |||
| Cash and cash equivalents | 2.23 | 70.48 | |||
| Balance sheet total (assets) | 2 038.88 | 2 256.50 | 6 416.92 | 6 352.58 | 8 228.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 56.02 | 67.37 | 93.28 | 73.83 | -67.71 |
| Profit of the financial year | 11.35 | 25.91 | -19.45 | - 141.54 | - 124.58 |
| Shareholders equity total | 192.37 | 218.28 | 198.83 | 57.29 | -67.29 |
| Non-current loans from credit institutions | 1 442.81 | ||||
| Non-current deferred tax liabilities | 30.00 | ||||
| Non-current liabilities total | 1 472.81 | ||||
| Current loans from credit institutions | 0.01 | 673.60 | 756.48 | 62.59 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 20.00 | |
| Current owed to group member | 194.84 | 2 000.05 | 1 650.24 | ||
| Short-term deferred tax liabilities | 9.00 | 9.87 | 4.39 | ||
| Other non-interest bearing current liabilities | 1 642.66 | 18.29 | 3 879.86 | 5 528.81 | 6 740.73 |
| Current liabilities total | 1 846.51 | 2 038.22 | 6 218.09 | 6 295.28 | 6 823.32 |
| Balance sheet total (liabilities) | 2 038.88 | 2 256.50 | 6 416.92 | 6 352.58 | 8 228.84 |
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