Marselisborg Alle 9 ApS — Credit Rating and Financial Key Figures

CVR number: 37068497
Skovvejen 1, 8000 Aarhus C
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit11 585.9176.60
Reduction in value of non-current assets9 707.92
EBIT21 293.8376.60
Other financial income271.84
Other financial expenses- 143.55- 163.97
Pre-tax profit11 442.36184.47
Income taxes-2 532.75-42.44
Net earnings8 909.61142.04

Assets (kDKK)

2016
2017
Intangible assets total
Buildings23 500.00
Tangible assets total23 500.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 879.6214 154.87
Current other receivables-88.00134.63
Current deferred tax assets88.00
Short term receivables total2 879.6214 289.50
Cash and bank deposits502.2693.16
Cash and cash equivalents502.2693.16
Balance sheet total (assets)26 881.8814 382.66

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Shares repurchased11 769.97
Retained earnings2 718.33- 142.04
Profit of the financial year8 909.61142.04
Shareholders equity total11 677.9311 819.97
Provisions2 121.31
Non-current loans from credit institutions5 388.38
Non-current deferred tax liabilities323.44
Non-current liabilities total5 711.83
Current loans from credit institutions4 527.52
Current owed to group member1 500.00
Short-term deferred tax liabilities896.592 487.19
Other non-interest bearing current liabilities446.6975.50
Current liabilities total7 370.812 562.69
Balance sheet total (liabilities)26 881.8814 382.66
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