Marvin Consult ApS — Credit Rating and Financial Key Figures
CVR number: 36470143
Bødker Balles Gård 15 A, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12.12 | -66.21 | 2 815.28 | 1 255.20 | 311.52 |
| Employee benefit expenses | -1 602.68 | -1 187.87 | -1 622.68 | ||
| Other operating expenses | -12.52 | ||||
| EBIT | 12.12 | -66.21 | 1 212.60 | 54.80 | -1 311.17 |
| Other financial income | 70.51 | 29.50 | 1.26 | ||
| Other financial expenses | -0.12 | -0.19 | -3.45 | -22.62 | -0.72 |
| Pre-tax profit | 12.00 | 4.11 | 1 238.65 | 32.18 | -1 310.63 |
| Income taxes | - 261.21 | -9.53 | 283.74 | ||
| Net earnings | 12.00 | 4.11 | 977.45 | 22.66 | -1 026.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.58 | ||||
| Current amounts owed by group member comp. | 2 047.00 | 45.79 | |||
| Prepayments and accrued income | 16.80 | ||||
| Current other receivables | 3.31 | 40.00 | 107.20 | 55.35 | |
| Current deferred tax assets | 283.74 | ||||
| Short term receivables total | 27.58 | 3.31 | 2 087.00 | 152.99 | 355.88 |
| Cash and bank deposits | 36.26 | 12.00 | 244.46 | 446.33 | 234.07 |
| Cash and cash equivalents | 36.26 | 12.00 | 244.46 | 446.33 | 234.07 |
| Balance sheet total (assets) | 63.85 | 15.31 | 2 331.46 | 599.33 | 589.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | ||||
| Retained earnings | -77.80 | -65.80 | - 661.69 | 315.75 | 338.41 |
| Profit of the financial year | 12.00 | 4.11 | 977.45 | 22.66 | -1 026.89 |
| Shareholders equity total | -15.80 | -11.69 | 965.75 | 388.41 | - 638.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 27.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 1 178.73 | ||||
| Short-term deferred tax liabilities | 261.21 | 9.53 | |||
| Other non-interest bearing current liabilities | 73.65 | 1 094.50 | 191.39 | 39.70 | |
| Current liabilities total | 79.65 | 27.00 | 1 365.70 | 210.92 | 1 228.43 |
| Balance sheet total (liabilities) | 63.85 | 15.31 | 2 331.46 | 599.33 | 589.95 |
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