Marslev Auto ApS — Credit Rating and Financial Key Figures
CVR number: 42708046
Marslev Byvej 10, 5290 Marslev
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 479.42 | - 152.64 |
| Employee benefit expenses | - 908.17 | |
| Total depreciation | -53.30 | |
| EBIT | - 479.42 | -1 114.11 |
| Other financial expenses | -7.22 | -78.44 |
| Pre-tax profit | - 486.64 | -1 192.55 |
| Income taxes | 107.50 | - 107.50 |
| Net earnings | - 379.14 | -1 300.05 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 80.00 | |
| Intangible assets total | 80.00 | |
| Buildings | 54.90 | 96.60 |
| Machinery and equipment | 175.00 | |
| Tangible assets total | 229.90 | 96.60 |
| Investments total | 20.00 | 24.80 |
| Long term receivables total | ||
| Raw materials and consumables | 28.50 | |
| Inventories total | 28.50 | |
| Current trade debtors | 513.84 | |
| Current other receivables | 77.14 | 111.41 |
| Current deferred tax assets | 107.50 | |
| Short term receivables total | 698.48 | 111.41 |
| Cash and bank deposits | 16.36 | 33.64 |
| Cash and cash equivalents | 16.36 | 33.64 |
| Balance sheet total (assets) | 993.24 | 346.45 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 379.14 | |
| Profit of the financial year | - 379.14 | -1 300.05 |
| Shareholders equity total | - 339.14 | -1 639.18 |
| Non-current liabilities total | ||
| Current trade creditors | 420.93 | 370.70 |
| Current owed to participating | 227.91 | 1 383.88 |
| Other non-interest bearing current liabilities | 683.53 | 166.68 |
| Accruals and deferred income | 64.38 | |
| Current liabilities total | 1 332.38 | 1 985.63 |
| Balance sheet total (liabilities) | 993.24 | 346.45 |
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