Marienlund Murværk ApS — Credit Rating and Financial Key Figures
CVR number: 41215607
Aastrupvej 106, 6100 Haderslev
thormpoulsen@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 757.40 | 920.44 | 877.57 | 581.20 |
| Employee benefit expenses | - 667.82 | - 763.68 | - 763.58 | - 662.95 |
| Total depreciation | -7.15 | -11.93 | -22.15 | -22.15 |
| EBIT | 82.43 | 144.84 | 91.83 | - 103.90 |
| Other financial income | 1.06 | |||
| Pre-tax profit | 82.43 | 144.84 | 91.83 | - 102.84 |
| Income taxes | -18.45 | -32.61 | -21.35 | 22.05 |
| Net earnings | 63.97 | 112.23 | 70.48 | -80.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 48.60 | 104.51 | 82.36 | 60.21 |
| Tangible assets total | 48.60 | 104.51 | 82.36 | 60.21 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 46.70 | 38.03 | 122.09 | 83.80 |
| Current deferred tax assets | 26.49 | |||
| Short term receivables total | 46.70 | 38.03 | 122.09 | 110.28 |
| Cash and bank deposits | 332.38 | 266.99 | 352.25 | 228.98 |
| Cash and cash equivalents | 332.38 | 266.99 | 352.25 | 228.98 |
| Balance sheet total (assets) | 427.67 | 409.53 | 556.70 | 399.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 63.97 | 176.20 | 246.69 | |
| Profit of the financial year | 63.97 | 112.23 | 70.48 | -80.79 |
| Shareholders equity total | 103.97 | 216.20 | 286.69 | 205.89 |
| Provisions | 1.49 | 7.02 | 6.14 | |
| Non-current liabilities total | ||||
| Current trade creditors | 15.08 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 60.43 | 57.49 | 57.49 | 58.23 |
| Short-term deferred tax liabilities | 16.96 | 26.33 | 13.10 | |
| Other non-interest bearing current liabilities | 229.73 | 92.49 | 183.29 | 125.35 |
| Current liabilities total | 322.20 | 186.31 | 263.88 | 193.58 |
| Balance sheet total (liabilities) | 427.67 | 409.53 | 556.70 | 399.48 |
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