MARSA & PARTNERE ApS FORSIKRINGSMÆGLERVIRKSOMHED — Credit Rating and Financial Key Figures
CVR number: 33576471
Amaliegade 3, 1256 København K
sh@privatpension.dk
tel: 31410031
marsa.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 259.00 | 86.86 | 106.10 | 91.48 |
| Employee benefit expenses | - 216.00 | -7.61 | -8.43 | -39.60 |
| EBIT | 43.00 | 94.47 | 97.67 | 51.88 |
| Other financial income | 1.00 | 1.97 | ||
| Other financial expenses | -17.00 | -15.14 | -1.05 | |
| Pre-tax profit | 27.00 | 79.32 | 96.62 | 53.85 |
| Income taxes | 1.00 | 13.16 | -23.55 | -17.25 |
| Net earnings | 28.00 | 92.49 | 73.07 | 36.60 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 56.60 | |||
| Tangible assets total | 56.60 | |||
| Other receivables | 12.00 | 13.65 | ||
| Investments total | 12.00 | 13.65 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 12.00 | |||
| Current deferred tax assets | 1.00 | 14.16 | ||
| Short term receivables total | 13.00 | 14.16 | ||
| Cash and bank deposits | 23.00 | 10.01 | 3.20 | 102.22 |
| Cash and cash equivalents | 23.00 | 10.01 | 3.20 | 102.22 |
| Balance sheet total (assets) | 48.00 | 37.82 | 59.80 | 102.22 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 268.00 | - 240.13 | - 147.65 | -74.58 |
| Profit of the financial year | 28.00 | 92.49 | 73.07 | 36.60 |
| Shareholders equity total | - 160.00 | -67.64 | 5.42 | 42.02 |
| Provisions | 0.06 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 144.00 | 72.89 | ||
| Current trade creditors | 48.00 | 27.34 | 10.00 | 30.00 |
| Current owed to participating | 4.08 | 4.68 | 3.13 | |
| Short-term deferred tax liabilities | 9.33 | 17.31 | ||
| Other non-interest bearing current liabilities | 16.00 | 1.16 | 1.16 | 9.75 |
| Accruals and deferred income | 29.15 | |||
| Current liabilities total | 208.00 | 105.47 | 54.31 | 60.19 |
| Balance sheet total (liabilities) | 48.00 | 37.82 | 59.80 | 102.22 |
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