Marcusel Transport ApS — Credit Rating and Financial Key Figures
CVR number: 42198838
Hjerndrupvej 137, Hjerndrup 6070 Christiansfeld
boroslacheandrei@gmail.com
tel: 22578350
Income statement (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -69.22 | - 180.45 | -47.50 |
| Total depreciation | -10.00 | ||
| EBIT | -69.22 | - 190.45 | -47.50 |
| Other financial expenses | -2.54 | -8.82 | -13.21 |
| Pre-tax profit | -71.76 | - 199.28 | -60.71 |
| Income taxes | 13.84 | 43.58 | 17.89 |
| Net earnings | -57.92 | - 155.69 | -42.81 |
Assets (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 2.90 | 2.90 | 2.90 |
| Intangible assets total | 2.90 | 2.90 | 2.90 |
| Machinery and equipment | 40.00 | ||
| Tangible assets total | 40.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 52.87 | 27.28 | |
| Current other receivables | 3.30 | 30.46 | 17.54 |
| Current deferred tax assets | 13.84 | 57.42 | 75.32 |
| Short term receivables total | 17.14 | 140.75 | 120.14 |
| Cash and bank deposits | 186.60 | 12.15 | |
| Cash and cash equivalents | 186.60 | 12.15 | |
| Balance sheet total (assets) | 60.04 | 330.25 | 135.19 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 41.00 | 41.00 |
| Share premium account | 189.00 | ||
| Retained earnings | -57.92 | -24.61 | |
| Profit of the financial year | -57.92 | - 155.69 | -42.81 |
| Shareholders equity total | -17.92 | 16.39 | -26.42 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.85 | ||
| Current trade creditors | 14.05 | ||
| Other non-interest bearing current liabilities | 74.86 | 299.81 | 160.76 |
| Accruals and deferred income | 3.10 | ||
| Current liabilities total | 77.96 | 313.86 | 161.61 |
| Balance sheet total (liabilities) | 60.04 | 330.25 | 135.19 |
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