Marienlystvej 19 ApS — Credit Rating and Financial Key Figures
CVR number: 41445688
Marienlystvej 19, Tilst 8200 Aarhus N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 66.73 | 136.72 | 132.47 | 123.85 | 67.06 |
| Total depreciation | -72.98 | -72.98 | -72.98 | -72.98 | -72.98 |
| EBIT | -6.25 | 63.74 | 59.49 | 50.87 | -5.92 |
| Other financial expenses | -65.15 | -27.01 | -0.02 | -45.46 | -48.00 |
| Pre-tax profit | -71.40 | 36.73 | 59.47 | 5.41 | -53.92 |
| Income taxes | -11.48 | 7.97 | -13.06 | -1.17 | 11.87 |
| Net earnings | -82.88 | 44.70 | 46.41 | 4.24 | -42.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 268.92 | 4 197.68 | 4 124.70 | 4 051.72 | 3 978.75 |
| Tangible assets total | 4 268.92 | 4 197.68 | 4 124.70 | 4 051.72 | 3 978.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 32.10 | 48.16 | 64.22 | 80.27 | |
| Short term receivables total | 32.10 | 48.16 | 64.22 | 80.27 | |
| Cash and bank deposits | 5.95 | 5.36 | 10.90 | ||
| Cash and cash equivalents | 5.95 | 5.36 | 10.90 | ||
| Balance sheet total (assets) | 4 268.92 | 4 229.78 | 4 178.81 | 4 121.30 | 4 069.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 605.20 | 2 522.32 | 2 567.02 | 2 613.43 | 2 617.67 |
| Profit of the financial year | -82.88 | 44.70 | 46.41 | 4.24 | -42.05 |
| Shareholders equity total | 2 562.32 | 2 607.02 | 2 653.43 | 2 657.67 | 2 615.63 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 612.75 | 1 515.38 | 1 453.63 | 1 444.29 | |
| Short-term deferred tax liabilities | 11.48 | ||||
| Other non-interest bearing current liabilities | 1 695.12 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 1 706.60 | 1 622.75 | 1 525.38 | 1 463.63 | 1 454.29 |
| Balance sheet total (liabilities) | 4 268.92 | 4 229.78 | 4 178.81 | 4 121.30 | 4 069.92 |
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