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EJENDOMSSELSKABET MARSALLÉ 24 ApS — Credit Rating and Financial Key Figures
CVR number: 32087736
Marsalle 24, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 345.60 | 327.29 | 330.57 | 291.40 | 273.30 |
| Total depreciation | -48.22 | -48.22 | -50.41 | -56.72 | -56.72 |
| EBIT | 297.37 | 279.07 | 280.15 | 234.68 | 216.57 |
| Other financial income | 226.35 | 111.04 | |||
| Other financial expenses | -27.11 | -24.56 | -26.20 | -40.00 | -86.42 |
| Pre-tax profit | 270.27 | 254.51 | 253.96 | 421.03 | 241.19 |
| Income taxes | -62.57 | -52.99 | -55.88 | -92.59 | -53.07 |
| Net earnings | 207.70 | 201.52 | 198.08 | 328.43 | 188.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 299.29 | 4 251.06 | 4 202.84 | 4 154.62 | 4 106.39 |
| Machinery and equipment | 82.81 | 74.31 | 65.81 | ||
| Tangible assets total | 4 299.29 | 4 251.06 | 4 285.65 | 4 228.93 | 4 172.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.00 | ||||
| Current deferred tax assets | 35.44 | ||||
| Short term receivables total | 3.00 | 35.44 | |||
| Other current investments | 1 431.94 | 1 433.94 | |||
| Cash and bank deposits | 58.46 | 187.01 | 244.95 | 1 278.70 | 1 215.72 |
| Cash and cash equivalents | 58.46 | 187.01 | 244.95 | 2 710.63 | 2 649.66 |
| Balance sheet total (assets) | 4 357.75 | 4 441.07 | 4 530.60 | 6 939.56 | 6 857.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 135.00 | 458.80 | |||
| Other reserves | -1 000.00 | ||||
| Retained earnings | 1 405.40 | 1 613.10 | 1 814.62 | 4 116.73 | 3 986.37 |
| Profit of the financial year | 207.70 | 201.52 | 198.08 | 328.43 | 188.12 |
| Shareholders equity total | 1 738.10 | 1 939.62 | 2 137.69 | 4 705.16 | 4 758.29 |
| Provisions | 674.97 | 688.61 | 706.46 | 721.75 | 728.53 |
| Non-current loans from credit institutions | 1 495.26 | 1 370.84 | 1 251.28 | 1 128.06 | 1 003.20 |
| Non-current other liabilities | 191.52 | 191.52 | 191.52 | 191.52 | |
| Non-current liabilities total | 1 495.26 | 1 562.36 | 1 442.80 | 1 319.58 | 1 194.72 |
| Current loans from credit institutions | 123.61 | 124.41 | 121.64 | 123.23 | 124.85 |
| Advances received | 39.90 | ||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 26.88 | 26.88 |
| Current owed to group member | 233.11 | 39.34 | |||
| Short-term deferred tax liabilities | 48.82 | 42.34 | 38.04 | 18.59 | |
| Other non-interest bearing current liabilities | 23.89 | 23.82 | 24.63 | 24.38 | 24.03 |
| Current liabilities total | 449.43 | 250.48 | 243.65 | 193.07 | 175.76 |
| Balance sheet total (liabilities) | 4 357.75 | 4 441.07 | 4 530.60 | 6 939.56 | 6 857.30 |
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