A. Marcuslund ApS — Credit Rating and Financial Key Figures

CVR number: 37079219
Gothersgade 163, 1123 København K
anders_marcuslund@hotmail.com
tel: 28907504

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-7.19-6.56-9.19-13.35-14.66
EBIT-7.19-6.56-9.19-13.35-14.66
Other financial income25.0025.6424.260.93336.28
Other financial expenses-17.12-17.91-23.44-3.65-0.30
Net income from associates (fin.)349.662 839.745 124.884 016.152 476.52
Pre-tax profit350.352 840.905 116.524 000.092 797.83
Income taxes-57.11
Net earnings350.352 840.905 116.524 000.092 740.72

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests103.752 976.838 101.716 718.146 440.85
Investments total103.752 976.838 101.716 718.146 440.85
Non-curr. owed by particip. interest comp.500.00730.00670.00670.00970.00
Long term receivables total500.00730.00670.00670.00970.00
Inventories total
Current owed by particip. interest comp.25.0025.0015.9315.9315.93
Current other receivables121.91
Short term receivables total146.9125.0015.9315.9315.93
Other current investments548.37
Cash and bank deposits195.4672.0510.364 879.777 045.82
Cash and cash equivalents195.4672.0510.364 879.777 594.19
Balance sheet total (assets)946.123 803.888 797.9912 283.8315 020.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital60.0060.0060.0060.0060.00
Shares repurchased119.9067.50
Other reserves83.752 923.498 048.386 605.906 400.85
Retained earnings- 129.05-2 618.44-4 902.421 477.775 674.31
Profit of the financial year350.352 840.905 116.524 000.092 740.72
Shareholders equity total365.053 205.968 322.4712 263.6614 943.38
Non-current liabilities total
Current trade creditors6.636.259.0010.0010.00
Short-term deferred tax liabilities57.11
Other non-interest bearing current liabilities574.44591.67466.5210.1710.47
Current liabilities total581.06597.92475.5220.1777.58
Balance sheet total (liabilities)946.123 803.888 797.9912 283.8315 020.96
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