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Marquardsen ApS — Credit Rating and Financial Key Figures
CVR number: 43250329
Richard Mortensens Vej 34 F, 2300 København S
marquardsen@icloud.com
tel: 40556605
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | -20.00 | 355.46 | |
| External services | -9.01 | -2.85 | -2.58 |
| Gross profit | -29.01 | -2.85 | 352.89 |
| Total depreciation | - 140.56 | -49.45 | -91.11 |
| EBIT | - 169.57 | 46.60 | 444.00 |
| Other financial income | 10.18 | 46.02 | 4.79 |
| Other financial expenses | -9.92 | -39.00 | -4.94 |
| Pre-tax profit | - 169.32 | 53.62 | 443.84 |
| Net earnings | - 169.32 | 53.62 | 443.84 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 355.46 | ||
| Investments total | 355.46 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 844.84 | 186.80 | |
| Current other receivables | 20.35 | 21.35 | 22.20 |
| Short term receivables total | 865.20 | 208.15 | 22.20 |
| Cash and bank deposits | 4.99 | 5.01 | 5.03 |
| Cash and cash equivalents | 4.99 | 5.01 | 5.03 |
| Balance sheet total (assets) | 870.19 | 213.16 | 382.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 335.46 | ||
| Retained earnings | - 169.32 | - 451.16 | |
| Profit of the financial year | - 169.32 | 53.62 | 443.84 |
| Shareholders equity total | - 129.32 | -75.69 | 368.15 |
| Non-current liabilities total | |||
| Current trade creditors | 4.59 | 4.94 | 4.94 |
| Current owed to participating | 994.91 | 283.91 | 9.60 |
| Current liabilities total | 999.50 | 288.85 | 14.54 |
| Balance sheet total (liabilities) | 870.19 | 213.16 | 382.69 |
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