Marcus Emeritus V ApS
CVR number: 26914698
Carlsbergvej 32 C, Øster Bjerregrav 3400 Hillerød
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.10 | -57.23 | -9.97 | -7.50 | -7.88 |
| EBIT | -8.10 | -57.23 | -9.97 | -7.50 | -7.88 |
| Other financial income | 1.96 | 4.23 | 2.73 | 2.74 | 1.98 |
| Other financial expenses | -0.02 | ||||
| Pre-tax profit | -6.14 | -53.01 | -7.25 | -4.76 | -5.90 |
| Income taxes | 1.67 | 3.82 | 1.02 | -4.24 | 1.30 |
| Net earnings | -4.47 | -49.19 | -6.23 | -9.00 | -4.60 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 142.88 | 97.33 | 91.42 | 94.99 | 81.59 |
| Current other receivables | 1.21 | 0.83 | 0.02 | 1.31 | |
| Current deferred tax assets | 1.67 | 4.07 | 4.26 | ||
| Short term receivables total | 144.56 | 102.61 | 96.51 | 95.00 | 82.90 |
| Cash and bank deposits | 7.42 | 0.17 | 0.05 | 0.05 | 0.05 |
| Cash and cash equivalents | 7.42 | 0.17 | 0.05 | 0.05 | 0.05 |
| Balance sheet total (assets) | 151.97 | 102.78 | 96.55 | 95.05 | 82.95 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 6.44 | 1.97 | -47.22 | -53.45 | -62.45 |
| Profit of the financial year | -4.47 | -49.19 | -6.23 | -9.00 | -4.60 |
| Shareholders equity total | 151.97 | 102.78 | 96.55 | 87.55 | 82.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | ||||
| Current liabilities total | 7.50 | ||||
| Balance sheet total (liabilities) | 151.97 | 102.78 | 96.55 | 95.05 | 82.95 |
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