MARSCHALL EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31189187
Skansebakken 18, 8400 Ebeltoft
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38.95 | 23.80 | 53.10 | 48.18 | 49.18 |
| EBIT | 38.95 | 23.80 | 53.10 | 48.18 | 49.18 |
| Other financial expenses | -52.12 | -47.56 | -48.18 | -56.58 | -54.66 |
| Pre-tax profit | -13.17 | -23.77 | 4.91 | -8.40 | -5.47 |
| Net earnings | -13.17 | -23.77 | 4.91 | -8.40 | -5.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 250.00 | 2 250.00 | 2 250.00 | 2 250.00 | 2 250.00 |
| Tangible assets total | 2 250.00 | 2 250.00 | 2 250.00 | 2 250.00 | 2 250.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.67 | 1.71 | 1.69 | 1.74 | 1.86 |
| Current other receivables | 0.11 | ||||
| Short term receivables total | 1.78 | 1.71 | 1.69 | 1.74 | 1.86 |
| Balance sheet total (assets) | 2 251.78 | 2 251.71 | 2 251.69 | 2 251.74 | 2 251.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 027.48 | -1 040.65 | -1 064.42 | -1 059.51 | -1 067.91 |
| Profit of the financial year | -13.17 | -23.77 | 4.91 | -8.40 | -5.47 |
| Shareholders equity total | - 915.65 | - 939.42 | - 934.51 | - 942.91 | - 948.38 |
| Non-current loans from credit institutions | 1 691.78 | 1 600.62 | 1 516.11 | 1 429.41 | 1 342.01 |
| Non-current liabilities total | 1 691.78 | 1 600.62 | 1 516.11 | 1 429.41 | 1 342.01 |
| Current loans from credit institutions | 756.10 | 760.06 | 751.17 | 751.63 | 756.46 |
| Current trade creditors | 19.62 | 23.20 | 18.00 | 18.00 | 18.00 |
| Current owed to participating | 695.94 | 807.25 | 896.92 | 991.60 | 1 082.22 |
| Other non-interest bearing current liabilities | 1.55 | ||||
| Accruals and deferred income | 4.00 | 4.00 | 4.00 | ||
| Current liabilities total | 1 475.66 | 1 590.51 | 1 670.09 | 1 765.24 | 1 858.23 |
| Balance sheet total (liabilities) | 2 251.78 | 2 251.71 | 2 251.69 | 2 251.74 | 2 251.86 |
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