Marselis Boulevard 175 ApS — Credit Rating and Financial Key Figures

CVR number: 39897024
Marselis Boulevard 175, 8000 Aarhus C
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Income statement (kDKK)

2018
2019
Fiscal period length1212
Net sales
Gross profit-79.18- 622.86
Other operating expenses- 121.25
Total depreciation-57.61-1 216.14
EBIT- 136.79-1 960.26
Other financial expenses-21.66-23.77
Pre-tax profit- 158.45-1 984.03
Income taxes34.69436.49
Net earnings- 123.76-1 547.54

Assets (kDKK)

2018
2019
Goodwill1 157.14
Intangible assets total1 157.14
Machinery and equipment280.25
Tangible assets total280.25
Investments total56.00
Long term receivables total
Finished products/goods771.48
Inventories total771.48
Current trade debtors535.92155.22
Prepayments and accrued income118.38
Current other receivables286.45519.31
Current deferred tax assets75.94
Short term receivables total1 016.69674.53
Cash and bank deposits587.42574.61
Cash and cash equivalents587.42574.61
Balance sheet total (assets)3 868.991 249.14

Equity and liabilities (kDKK)

2018
2019
Share capital2 000.002 000.00
Retained earnings- 123.76
Profit of the financial year- 123.76-1 547.54
Shareholders equity total1 876.24328.70
Provisions41.25
Non-current liabilities total
Current trade creditors840.32197.94
Current owed to group member1 111.18569.98
Other non-interest bearing current liabilities152.52
Current liabilities total1 951.50920.44
Balance sheet total (liabilities)3 868.991 249.14
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