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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 174.05 | 1 077.04 | 1 047.85 |
| Reduction in value of non-current assets | 140.67 | 200.00 | |
| EBIT | 174.05 | 1 217.71 | 1 247.85 |
| Other financial expenses | -98.09 | - 371.77 | - 247.03 |
| Pre-tax profit | 75.95 | 845.95 | 1 000.82 |
| Income taxes | -16.67 | - 186.11 | - 220.20 |
| Net earnings | 59.28 | 659.84 | 780.62 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 12 359.33 | 12 500.00 | 12 700.00 |
| Tangible assets total | 12 359.33 | 12 500.00 | 12 700.00 |
| 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 | 12 700.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 |
| Retained earnings | 59.28 | 719.12 | |
| Profit of the financial year | 59.28 | 659.84 | 780.62 |
| Shareholders equity total | 110.28 | 770.12 | 1 550.74 |
| Provisions | 77.30 | 185.59 | 306.96 |
| Non-current loans from credit institutions | 6 997.73 | 6 184.81 | 6 140.06 |
| Non-current liabilities total | 6 997.73 | 6 184.81 | 6 140.06 |
| Current loans from credit institutions | 187.50 | 187.50 | 187.50 |
| Current trade creditors | 98.25 | 63.82 | 76.20 |
| Current owed to participating | 1 634.79 | 1 675.65 | 1 466.59 |
| Current owed to group member | 3 269.88 | 3 295.17 | 2 711.01 |
| Short-term deferred tax liabilities | 77.82 | 98.82 | |
| Other non-interest bearing current liabilities | 44.23 | 59.52 | 162.12 |
| Current liabilities total | 5 234.64 | 5 359.49 | 4 702.24 |
| Balance sheet total (liabilities) | 12 419.95 | 12 500.00 | 12 700.00 |
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