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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 548.07 | |||
| External services | -22.80 | |||
| Gross profit | -22.80 | 1 548.07 | 664.37 | 138.56 |
| Wages and salaries | - 610.24 | |||
| Social security expenses | -6.92 | |||
| Employee benefit expenses | - 548.26 | - 150.62 | ||
| Other operating expenses | -1 058.79 | - 155.00 | ||
| Total depreciation | -79.55 | - 345.04 | -45.00 | |
| EBIT | -22.80 | - 207.43 | - 228.94 | - 212.07 |
| Other financial income | 0.01 | 0.03 | ||
| Other financial expenses | -0.08 | -3.34 | -20.74 | -17.10 |
| Pre-tax profit | -22.88 | - 210.77 | - 249.67 | - 229.13 |
| Income taxes | 5.04 | 39.60 | 24.62 | -68.22 |
| Net earnings | -17.85 | - 171.18 | - 225.05 | - 297.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 602.30 | 400.00 | 145.00 | |
| Tangible assets total | 602.30 | 400.00 | 145.00 | |
| Investments total | ||||
| Non-current other receivables | 24.84 | |||
| Long term receivables total | 24.84 | |||
| Raw materials and consumables | 100.00 | |||
| Inventories total | 100.00 | |||
| Current trade debtors | 15.26 | |||
| Current amounts owed by group member comp. | 24.62 | 69.26 | ||
| Current other receivables | 5.04 | 59.39 | ||
| Current deferred tax assets | 64.64 | |||
| Short term receivables total | 29.66 | 64.64 | 128.65 | 15.26 |
| Cash and bank deposits | 122.46 | 11.58 | 56.53 | |
| Cash and cash equivalents | 122.46 | 11.58 | 56.53 | |
| Balance sheet total (assets) | 29.66 | 789.39 | 540.22 | 341.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -17.85 | - 189.02 | - 414.07 | |
| Profit of the financial year | -17.85 | - 171.18 | - 225.05 | - 297.35 |
| Shareholders equity total | 22.15 | - 149.02 | - 374.07 | - 671.43 |
| Provisions | 20.00 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.00 | 0.00 | ||
| Current trade creditors | 27.50 | |||
| Current owed to participating | 457.41 | |||
| Short-term deferred tax liabilities | 1.04 | |||
| Other non-interest bearing current liabilities | 7.50 | 433.51 | 913.25 | 1 013.05 |
| Current liabilities total | 7.50 | 918.42 | 914.30 | 1 013.05 |
| Balance sheet total (liabilities) | 29.66 | 789.39 | 540.22 | 341.63 |
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