Mårslet El & Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 39977699
Mustrupvej 34, Battrup 8320 Mårslet
Income statement (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 813.46 | 4 674.40 |
| Employee benefit expenses | -5 564.26 | -5 949.54 |
| Total depreciation | -17.70 | -43.87 |
| EBIT | - 768.51 | -1 319.00 |
| Other financial income | 0.22 | |
| Other financial expenses | -65.57 | -71.99 |
| Pre-tax profit | - 833.86 | -1 390.99 |
| Income taxes | 168.34 | 277.48 |
| Net earnings | - 665.52 | -1 113.51 |
Assets (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 282.56 | 454.70 |
| Tangible assets total | 282.56 | 454.70 |
| Other receivables | 45.79 | 45.79 |
| Investments total | 45.79 | 45.79 |
| Long term receivables total | ||
| Raw materials and consumables | 24.60 | 28.00 |
| Inventories total | 24.60 | 28.00 |
| Current trade debtors | 641.79 | 673.05 |
| Prepayments and accrued income | 4.60 | 8.57 |
| Current other receivables | 102.30 | 349.83 |
| Current deferred tax assets | 168.34 | 445.83 |
| Short term receivables total | 917.03 | 1 477.27 |
| Cash and bank deposits | 166.30 | 200.82 |
| Cash and cash equivalents | 166.30 | 200.82 |
| Balance sheet total (assets) | 1 436.28 | 2 206.58 |
Equity and liabilities (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 665.52 | |
| Profit of the financial year | - 665.52 | -1 113.51 |
| Shareholders equity total | - 615.52 | -1 729.03 |
| Non-current liabilities total | ||
| Current trade creditors | 380.49 | 467.66 |
| Other non-interest bearing current liabilities | 1 671.31 | 3 467.95 |
| Current liabilities total | 2 051.79 | 3 935.61 |
| Balance sheet total (liabilities) | 1 436.28 | 2 206.58 |
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