Kasper Christiansen, 903 Mårslet ApS — Credit Rating and Financial Key Figures
CVR number: 17932292
Mårslet Byvej 28, 8320 Mårslet
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.04 | 4.36 | 4.25 | 3.20 | 1 440.16 |
| Employee benefit expenses | -3.01 | -3.54 | -3.51 | -2.67 | -1 223.93 |
| Total depreciation | -0.24 | -0.37 | -0.38 | -0.27 | -56.78 |
| EBIT | 0.79 | 0.45 | 0.35 | 0.27 | 159.45 |
| Other financial income | 0.00 | 0.00 | 0.01 | ||
| Other financial expenses | -0.14 | -0.17 | -0.18 | -0.14 | -90.92 |
| Pre-tax profit | 0.65 | 0.28 | 0.18 | 0.12 | 68.54 |
| Income taxes | -0.14 | -0.06 | -0.04 | -0.03 | -15.44 |
| Net earnings | 0.51 | 0.22 | 0.14 | 0.09 | 53.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.75 | 1.64 | 1.56 | 354.57 | |
| Tangible assets total | 1.75 | 1.64 | 1.56 | 354.57 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.53 | 1.75 | 1.85 | 2 279.55 | |
| Inventories total | 1.53 | 1.75 | 1.85 | 2 279.55 | |
| Current trade debtors | 0.06 | 0.04 | 0.11 | 15.11 | |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.22 | 0.19 | 0.25 | 0.88 | 101.27 |
| Current deferred tax assets | 0.03 | 0.13 | 0.02 | 24.00 | |
| Short term receivables total | 0.32 | 0.36 | 0.38 | 0.88 | 140.37 |
| Cash and bank deposits | 0.84 | 0.71 | 0.99 | 1 521.80 | |
| Cash and cash equivalents | 0.84 | 0.71 | 0.99 | 1 521.80 | |
| Balance sheet total (assets) | 4.44 | 4.46 | 4.78 | 0.88 | 4 296.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.04 | 0.43 | 0.45 | 0.39 | 0.02 |
| Profit of the financial year | 0.51 | 0.22 | 0.14 | 0.09 | 53.10 |
| Shareholders equity total | 0.85 | 0.95 | 0.89 | 0.78 | 353.12 |
| Provisions | 0.06 | 0.09 | 0.09 | 0.03 | 42.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.25 | 2.65 | 3.19 | 3 539.77 | |
| Short-term deferred tax liabilities | 0.06 | ||||
| Other non-interest bearing current liabilities | 1.29 | 0.77 | 0.61 | 0.01 | 360.42 |
| Current liabilities total | 3.54 | 3.42 | 3.80 | 0.07 | 3 900.19 |
| Balance sheet total (liabilities) | 4.44 | 4.46 | 4.78 | 0.88 | 4 296.28 |
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