MARVEST ApS — Credit Rating and Financial Key Figures
CVR number: 32653790
Skovbrynet 10, 7620 Lemvig
ha@jekafish.dk
tel: 41157941
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.63 | -5.38 | -5.38 | -6.00 | -6.00 |
| EBIT | -12.63 | -5.38 | -5.38 | -6.00 | -6.00 |
| Other financial income | 39.87 | 40.53 | 41.23 | 41.95 | 42.59 |
| Other financial expenses | -0.00 | -0.00 | |||
| Pre-tax profit | 27.24 | 35.15 | 35.85 | 35.95 | 36.59 |
| Income taxes | -5.99 | -7.73 | -7.89 | -7.91 | -8.05 |
| Net earnings | 21.25 | 27.42 | 27.96 | 28.04 | 28.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 476.65 | 476.65 | 476.65 | 476.65 | 476.65 |
| Investments total | 476.65 | 476.65 | 476.65 | 476.65 | 476.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 995.03 | 2 029.57 | 2 063.06 | 2 097.63 | 2 132.31 |
| Short term receivables total | 1 995.03 | 2 029.57 | 2 063.06 | 2 097.63 | 2 132.31 |
| Cash and bank deposits | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 2 471.69 | 2 506.22 | 2 539.72 | 2 574.28 | 2 608.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 140.06 | 161.31 | 188.72 | 216.69 | 244.73 |
| Profit of the financial year | 21.25 | 27.42 | 27.96 | 28.04 | 28.54 |
| Shareholders equity total | 286.30 | 313.72 | 341.69 | 369.73 | 398.27 |
| Capital loans | 325.00 | 325.00 | 325.00 | 325.00 | 325.00 |
| Non-current liabilities total | 325.00 | 325.00 | 325.00 | 325.00 | 325.00 |
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 1 848.39 | 1 853.76 | 1 859.14 | 1 865.64 | 1 871.64 |
| Short-term deferred tax liabilities | 5.99 | 7.73 | 7.89 | 7.91 | 8.05 |
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current liabilities total | 1 860.38 | 1 867.50 | 1 873.03 | 1 879.55 | 1 885.69 |
| Balance sheet total (liabilities) | 2 471.69 | 2 506.22 | 2 539.72 | 2 574.28 | 2 608.96 |
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