MARCIA INDUSTRI A/S — Credit Rating and Financial Key Figures
CVR number: 26284171
Toldbodgade 9-19, 5000 Odense C
steen.viberg@odense-marcipan.dk
tel: 63117208
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -15.00 | -5.00 | -10.00 | -13.00 |
| EBIT | -13.00 | -15.00 | -5.00 | -10.00 | -13.00 |
| Other financial income | 22.00 | ||||
| Other financial expenses | -3.00 | ||||
| Pre-tax profit | 6.00 | -15.00 | -5.00 | -10.00 | -13.00 |
| Income taxes | 7.00 | -1.00 | 4.00 | 3.00 | |
| Net earnings | 6.00 | -8.00 | -6.00 | -6.00 | -10.00 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.00 | 1.00 | 4.00 | 3.00 | |
| Short term receivables total | 3.00 | 1.00 | 4.00 | 3.00 | |
| Cash and bank deposits | 4 980.00 | 4 071.00 | 4 067.00 | 4 056.00 | 4 043.00 |
| Cash and cash equivalents | 4 980.00 | 4 071.00 | 4 067.00 | 4 056.00 | 4 043.00 |
| Balance sheet total (assets) | 4 980.00 | 4 074.00 | 4 068.00 | 4 060.00 | 4 046.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 3 667.00 | 3 667.00 | 3 667.00 | 3 667.00 | 3 667.00 |
| Retained earnings | 20.00 | 26.00 | 18.00 | 12.00 | 6.00 |
| Profit of the financial year | 6.00 | -8.00 | -6.00 | -6.00 | -10.00 |
| Shareholders equity total | 3 693.00 | 3 685.00 | 3 679.00 | 3 673.00 | 3 663.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 8.00 | 8.00 | 8.00 | 10.00 |
| Current owed to group member | 900.00 | ||||
| Short-term deferred tax liabilities | 381.00 | 381.00 | 381.00 | 379.00 | 373.00 |
| Current liabilities total | 1 287.00 | 389.00 | 389.00 | 387.00 | 383.00 |
| Balance sheet total (liabilities) | 4 980.00 | 4 074.00 | 4 068.00 | 4 060.00 | 4 046.00 |
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