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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 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -69.22 | - 180.45 | -47.50 | 270.08 |
| Employee benefit expenses | - 253.62 | |||
| Total depreciation | -10.00 | |||
| EBIT | -69.22 | - 190.45 | -47.50 | 16.46 |
| Other financial expenses | -2.54 | -8.82 | -13.21 | -2.96 |
| Pre-tax profit | -71.76 | - 199.28 | -60.71 | 13.50 |
| Income taxes | 13.84 | 43.58 | 17.89 | -9.81 |
| Net earnings | -57.92 | - 155.69 | -42.81 | 3.69 |
Assets (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Development expenditure | 2.90 | 2.90 | 2.90 | 2.90 |
| Intangible assets total | 2.90 | 2.90 | 2.90 | 2.90 |
| Machinery and equipment | 40.00 | 25.00 | ||
| Tangible assets total | 40.00 | 25.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 52.87 | 27.28 | 6.33 | |
| Current other receivables | 3.30 | 30.46 | 17.54 | |
| Current deferred tax assets | 13.84 | 57.42 | 75.32 | 65.51 |
| Short term receivables total | 17.14 | 140.75 | 120.14 | 71.84 |
| Cash and bank deposits | 186.60 | 12.15 | 3.80 | |
| Cash and cash equivalents | 186.60 | 12.15 | 3.80 | |
| Balance sheet total (assets) | 60.04 | 330.25 | 135.19 | 103.55 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 41.00 | 41.00 | 41.00 |
| Share premium account | 189.00 | |||
| Retained earnings | -57.92 | -24.61 | -67.42 | |
| Profit of the financial year | -57.92 | - 155.69 | -42.81 | 3.69 |
| Shareholders equity total | -17.92 | 16.39 | -26.42 | -22.73 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.85 | |||
| Current trade creditors | 14.05 | 33.08 | ||
| Other non-interest bearing current liabilities | 74.86 | 299.81 | 160.76 | 93.20 |
| Accruals and deferred income | 3.10 | |||
| Current liabilities total | 77.96 | 313.86 | 161.61 | 126.28 |
| Balance sheet total (liabilities) | 60.04 | 330.25 | 135.19 | 103.55 |
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