Marcussen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37537071
Højbyvej 15 A, 4500 Nykøbing Sj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.69 | -6.00 | -6.29 | -4.00 | -4.08 |
| Gross profit | -4.69 | -6.00 | -6.29 | -4.00 | -4.08 |
| EBIT | -4.69 | -6.00 | -6.29 | -4.00 | -4.08 |
| Other financial expenses | -0.31 | -1.42 | -2.50 | ||
| Pre-tax profit | -4.69 | -6.00 | -6.60 | -5.42 | -6.59 |
| Net earnings | -4.69 | -6.00 | -6.60 | -5.42 | -6.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 40.00 | 39.65 | 39.60 | 39.55 | |
| Cash and cash equivalents | 40.00 | 39.65 | 39.60 | 39.55 | |
| Balance sheet total (assets) | 25.00 | 65.00 | 64.64 | 64.60 | 64.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -18.35 | -23.04 | -29.04 | -35.64 | -41.07 |
| Profit of the financial year | -4.69 | -6.00 | -6.60 | -5.42 | -6.59 |
| Shareholders equity total | -23.04 | 10.96 | 4.36 | -1.07 | -7.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to participating | 44.29 | 49.04 | 55.29 | 60.67 | 67.21 |
| Other non-interest bearing current liabilities | 3.75 | 5.00 | |||
| Current liabilities total | 48.04 | 54.04 | 60.29 | 65.67 | 72.21 |
| Balance sheet total (liabilities) | 25.00 | 65.00 | 64.64 | 64.60 | 64.56 |
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