Marsvej 23 ApS — Credit Rating and Financial Key Figures
CVR number: 44376121
Møllehatten 21, 8240 Risskov
mail@ejdkon.dk
tel: 86197200
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 174.05 | 1 077.04 |
| Reduction in value of non-current assets | 140.67 | |
| EBIT | 174.05 | 1 217.71 |
| Other financial expenses | -98.09 | - 371.77 |
| Pre-tax profit | 75.95 | 845.95 |
| Income taxes | -16.67 | - 186.11 |
| Net earnings | 59.28 | 659.84 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 12 359.33 | 12 500.00 |
| Tangible assets total | 12 359.33 | 12 500.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 60.63 | |
| Short term receivables total | 60.63 | |
| Balance sheet total (assets) | 12 419.95 | 12 500.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 51.00 | 51.00 |
| Retained earnings | 59.28 | |
| Profit of the financial year | 59.28 | 659.84 |
| Shareholders equity total | 110.28 | 770.12 |
| Provisions | 77.30 | 185.59 |
| Non-current loans from credit institutions | 6 997.73 | 6 184.81 |
| Non-current liabilities total | 6 997.73 | 6 184.81 |
| Current loans from credit institutions | 187.50 | 187.50 |
| Current trade creditors | 98.25 | 63.82 |
| Current owed to participating | 1 634.79 | 1 675.65 |
| Current owed to group member | 3 269.88 | 3 295.17 |
| Short-term deferred tax liabilities | 77.82 | |
| Other non-interest bearing current liabilities | 44.23 | 59.52 |
| Current liabilities total | 5 234.64 | 5 359.49 |
| Balance sheet total (liabilities) | 12 419.95 | 12 500.00 |
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