Entreprenørfirmaet Marcus Albek ApS — Credit Rating and Financial Key Figures
CVR number: 44028859
Feldbjergvej 9, 7480 Vildbjerg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 318.72 | 1 112.81 |
| Employee benefit expenses | -1 111.35 | - 901.78 |
| Total depreciation | -68.00 | -61.40 |
| EBIT | 139.38 | 149.63 |
| Other financial income | 0.02 | 0.01 |
| Other financial expenses | -56.92 | -46.37 |
| Pre-tax profit | 82.47 | 103.27 |
| Income taxes | -20.55 | -26.61 |
| Net earnings | 61.93 | 76.66 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 272.00 | 184.20 |
| Tangible assets total | 272.00 | 184.20 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 75.00 | 107.64 |
| Inventories total | 75.00 | 107.64 |
| Current trade debtors | 21.76 | 269.51 |
| Prepayments and accrued income | 13.34 | 113.76 |
| Current other receivables | 1.70 | |
| Current deferred tax assets | 68.97 | 42.35 |
| Short term receivables total | 104.07 | 427.32 |
| Cash and bank deposits | 89.93 | |
| Cash and cash equivalents | 89.93 | |
| Balance sheet total (assets) | 541.00 | 719.15 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 309.44 | - 247.51 |
| Profit of the financial year | 61.93 | 76.66 |
| Shareholders equity total | - 207.51 | - 130.85 |
| Non-current owed to group member | 194.40 | 173.44 |
| Non-current liabilities total | 194.40 | 173.44 |
| Current loans from credit institutions | 389.85 | |
| Current trade creditors | 326.00 | 105.78 |
| Other non-interest bearing current liabilities | 228.11 | 180.92 |
| Current liabilities total | 554.10 | 676.56 |
| Balance sheet total (liabilities) | 541.00 | 719.15 |
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