J E MARCUSSEN PROJECTORS ApS — Credit Rating and Financial Key Figures
CVR number: 31491975
Toldbodvej 72, Snoghøj 7000 Fredericia
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 2.92 | -9.15 | -6.56 | -8.00 | 5.00 |
| Gross profit | 2.92 | -9.15 | -6.56 | -8.00 | 5.00 |
| Other operating expenses | - 309.34 | - 140.54 | |||
| EBIT | 2.92 | - 318.49 | -6.56 | -8.00 | - 135.54 |
| Other financial expenses | - 181.30 | - 189.37 | -2.54 | ||
| Pre-tax profit | - 178.38 | - 507.86 | -6.56 | -8.00 | - 138.08 |
| Income taxes | 3.04 | 23.45 | |||
| Net earnings | - 175.34 | - 484.41 | -6.56 | -8.00 | - 138.08 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 005.58 | 933.57 | 933.57 | 933.57 | |
| Tangible assets total | 4 005.58 | 933.57 | 933.57 | 933.57 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 250.86 | 274.31 | |||
| Current other receivables | 8.38 | ||||
| Short term receivables total | 250.86 | 274.31 | 8.38 | ||
| Cash and bank deposits | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
| Cash and cash equivalents | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
| Balance sheet total (assets) | 4 256.46 | 1 207.90 | 933.59 | 933.59 | 8.39 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 419.75 | - 595.09 | -1 079.51 | -1 086.07 | -1 094.07 |
| Profit of the financial year | - 175.34 | - 484.41 | -6.56 | -8.00 | - 138.08 |
| Shareholders equity total | - 470.09 | - 954.51 | - 961.07 | - 969.07 | -1 107.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.73 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 1 889.66 | 1 897.66 | 1 115.53 | ||
| Current owed to group member | 4 713.82 | 1 736.08 | |||
| Other non-interest bearing current liabilities | 421.33 | ||||
| Current liabilities total | 4 726.56 | 2 162.41 | 1 894.66 | 1 902.66 | 1 115.53 |
| Balance sheet total (liabilities) | 4 256.46 | 1 207.90 | 933.59 | 933.59 | 8.39 |
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