Marek A-Z Byg ApS — Credit Rating and Financial Key Figures
CVR number: 41967250
Willemoesgade 29, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 548.07 | 1 264.00 | |
| External services | -22.80 | ||
| Gross profit | -22.80 | 1 548.07 | 1 264.00 |
| Wages and salaries | - 610.24 | - 519.72 | |
| Social security expenses | -6.92 | -28.55 | |
| Other operating expenses | -1 058.79 | - 610.21 | |
| Total depreciation | -79.55 | - 345.04 | |
| EBIT | -22.80 | - 207.43 | - 239.52 |
| Other financial expenses | -0.08 | -3.34 | -10.15 |
| Pre-tax profit | -22.88 | - 210.77 | - 249.67 |
| Income taxes | 5.04 | 39.60 | 24.62 |
| Net earnings | -17.85 | - 171.18 | - 225.05 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 602.30 | 400.00 | |
| Tangible assets total | 602.30 | 400.00 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 24.62 | ||
| Current other receivables | 5.04 | 59.39 | |
| Current deferred tax assets | 64.64 | 69.26 | |
| Short term receivables total | 29.66 | 64.64 | 128.65 |
| Cash and bank deposits | 122.46 | 11.58 | |
| Cash and cash equivalents | 122.46 | 11.58 | |
| Balance sheet total (assets) | 29.66 | 789.39 | 540.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -17.85 | - 189.02 | |
| Profit of the financial year | -17.85 | - 171.18 | - 225.05 |
| Shareholders equity total | 22.15 | - 149.02 | - 374.07 |
| Provisions | 20.00 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.00 | ||
| Current trade creditors | 27.50 | 87.33 | |
| Current owed to participating | 457.41 | 299.03 | |
| Other non-interest bearing current liabilities | 7.50 | 433.51 | 527.94 |
| Current liabilities total | 7.50 | 918.42 | 914.30 |
| Balance sheet total (liabilities) | 29.66 | 789.39 | 540.22 |
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