Marckmann Invest ApS
CVR number: 39581205
Otto Brandenburgs Vej 62, 2450 København SV
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.50 | -3.50 | -4.50 | -5.00 | -6.25 |
| EBIT | -3.50 | -3.50 | -4.50 | -5.00 | -6.25 |
| Other financial expenses | -0.81 | ||||
| Net income from associates (fin.) | 82.90 | 100.92 | 2.28 | 1 306.64 | -3.36 |
| Pre-tax profit | 79.40 | 97.42 | -3.04 | 1 301.64 | -9.61 |
| Income taxes | 0.77 | 17.32 | |||
| Net earnings | 79.40 | 98.19 | -3.04 | 1 301.64 | 7.71 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 666.24 | 807.16 | 809.44 | 2 476.09 | 2 472.72 |
| Investments total | 666.24 | 807.16 | 809.44 | 2 476.09 | 2 472.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.27 | 3.47 | 3.47 | ||
| Current other receivables | 50.00 | 50.00 | 50.00 | 50.00 | 52.00 |
| Current deferred tax assets | 19.27 | ||||
| Short term receivables total | 50.00 | 69.27 | 64.27 | 53.47 | 55.47 |
| Balance sheet total (assets) | 716.24 | 876.44 | 873.71 | 2 529.56 | 2 528.20 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 302.06 | 402.99 | 405.26 | 1 707.35 | 1 703.99 |
| Retained earnings | -86.40 | - 107.92 | -12.01 | -1 317.13 | -12.13 |
| Profit of the financial year | 79.40 | 98.19 | -3.04 | 1 301.64 | 7.71 |
| Shareholders equity total | 345.06 | 443.26 | 440.22 | 1 741.86 | 1 749.57 |
| Non-current liabilities total | |||||
| Current owed to participating | 40.00 | 40.00 | 30.20 | 30.20 | |
| Current owed to group member | 6.25 | ||||
| Short-term deferred tax liabilities | 18.50 | 19.32 | 17.32 | ||
| Other non-interest bearing current liabilities | 371.18 | 374.68 | 374.18 | 740.18 | 742.18 |
| Current liabilities total | 371.18 | 433.18 | 433.49 | 787.69 | 778.63 |
| Balance sheet total (liabilities) | 716.24 | 876.44 | 873.71 | 2 529.56 | 2 528.20 |
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