Holdingselskabet Marselisborg Allé 3A ApS — Credit Rating and Financial Key Figures
CVR number: 35657843
Hack Kampmanns Plads 3, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | -6.00 | -7.66 | -7.86 |
| EBIT | -6.00 | -6.00 | -6.00 | -7.66 | -7.86 |
| Other financial income | 0.28 | ||||
| Other financial expenses | -80.05 | -81.31 | - 166.35 | - 172.45 | - 177.30 |
| Net income from associates (fin.) | 274.89 | - 337.40 | 3 794.16 | -2 210.28 | 411.66 |
| Pre-tax profit | 188.84 | - 424.71 | 3 621.81 | -2 390.39 | 226.77 |
| Income taxes | 35.00 | 20.00 | 38.00 | 40.00 | 41.00 |
| Net earnings | 223.84 | - 404.71 | 3 659.81 | -2 350.39 | 267.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 863.12 | 4 525.72 | 8 319.88 | 6 109.59 | 6 521.25 |
| Investments total | 4 863.12 | 4 525.72 | 8 319.88 | 6 109.59 | 6 521.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.89 | ||||
| Current deferred tax assets | 62.00 | 68.00 | 86.00 | 88.00 | 101.00 |
| Short term receivables total | 62.00 | 68.00 | 86.00 | 88.00 | 113.89 |
| Cash and bank deposits | 23.51 | 17.23 | 1.07 | 0.47 | |
| Cash and cash equivalents | 23.51 | 17.23 | 1.07 | 0.47 | |
| Balance sheet total (assets) | 4 948.63 | 4 610.94 | 8 406.95 | 6 198.06 | 6 635.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 1 214.43 | 877.03 | 4 671.19 | 2 460.90 | 2 872.56 |
| Retained earnings | - 624.28 | -63.04 | -4 261.91 | 1 608.19 | -1 153.86 |
| Profit of the financial year | 223.84 | - 404.71 | 3 659.81 | -2 350.39 | 267.77 |
| Shareholders equity total | 893.99 | 489.28 | 4 149.09 | 1 798.70 | 2 066.47 |
| Non-current liabilities total | |||||
| Current owed to group member | 4 054.65 | 4 121.66 | 4 257.86 | 4 399.37 | 4 568.67 |
| Current liabilities total | 4 054.65 | 4 121.66 | 4 257.86 | 4 399.37 | 4 568.67 |
| Balance sheet total (liabilities) | 4 948.63 | 4 610.94 | 8 406.95 | 6 198.06 | 6 635.14 |
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