Marconi ApS — Credit Rating and Financial Key Figures
CVR number: 43790064
Marconivej 6, 8260 Viby J
jesper.steiness@gmail.com
tel: 25793422
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 338.38 |
| Total depreciation | - 173.85 |
| EBIT | - 512.23 |
| Other financial expenses | -3.88 |
| Pre-tax profit | - 516.11 |
| Net earnings | - 516.11 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 65.04 |
| Machinery and equipment | 472.77 |
| Tangible assets total | 537.81 |
| Other receivables | 79.97 |
| Investments total | 79.97 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 2.00 |
| Prepayments and accrued income | 45.21 |
| Current other receivables | 11.51 |
| Short term receivables total | 58.72 |
| Cash and bank deposits | 13.28 |
| Cash and cash equivalents | 13.28 |
| Balance sheet total (assets) | 689.78 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 360.00 |
| Profit of the financial year | - 516.11 |
| Shareholders equity total | - 116.11 |
| Non-current liabilities total | |
| Current loans from credit institutions | 98.62 |
| Other non-interest bearing current liabilities | 707.27 |
| Current liabilities total | 805.89 |
| Balance sheet total (liabilities) | 689.78 |
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