Marcus-Lund ApS — Credit Rating and Financial Key Figures

CVR number: 36937572
Exnersgade 79, 6700 Esbjerg
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-3.73191.32- 127.85
Total depreciation- 493.88
EBIT-3.73191.32366.03
Other financial expenses-20.01- 311.12- 387.77
Pre-tax profit-23.73- 119.80-21.74
Income taxes5.2026.404.80
Net earnings-18.54-93.40-16.94

Assets (kDKK)

2016
2017
2018
Intangible assets total
Land and waters4 144.424 193.31
Tangible assets total4 144.424 193.31
Investments total
Long term receivables total
Inventories total
Current other receivables6.20
Current deferred tax assets7.9034.3039.10
Short term receivables total7.9034.3045.30
Cash and bank deposits811.58844.913 585.00
Cash and cash equivalents811.58844.913 585.00
Balance sheet total (assets)819.485 023.637 823.61

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings-9.45-27.98- 121.38
Profit of the financial year-18.54-93.40-16.94
Shareholders equity total22.02-71.38-88.32
Non-current owed to group member3 995.003 995.00
Non-current liabilities total3 995.003 995.00
Current loans from credit institutions7.97
Current trade creditors3.133.1355.55
Current owed to participating760.431 055.233 787.07
Accruals and deferred income33.9041.6466.34
Current liabilities total797.461 100.003 916.92
Balance sheet total (liabilities)819.485 023.637 823.61
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