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MARK OVERGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35825150
Funder Dalgårdsvej 1, 8600 Silkeborg
Income statement (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 3 791.52 | ||
| External services | -16.65 | ||
| Gross profit | 3 774.86 | -35.28 | -56.78 |
| EBIT | 3 774.86 | -35.28 | -56.78 |
| Other financial income | 3.39 | 199.67 | 210.25 |
| Other financial expenses | -58.84 | - 615.63 | - 541.60 |
| Net income from associates (fin.) | 4 163.74 | 3 116.52 | |
| Pre-tax profit | 3 719.41 | 3 712.51 | 2 728.40 |
| Income taxes | 80.76 | 56.13 | |
| Net earnings | 3 719.41 | 3 793.27 | 2 784.53 |
Assets (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 17.81 | 28 274.02 | 29 886.34 |
| Participating interests | 11 502.11 | ||
| Investments total | 11 519.93 | 28 274.02 | 29 886.34 |
| Non-current other receivables | 2 195.89 | 2 175.30 | |
| Long term receivables total | 2 195.89 | 2 175.30 | |
| Inventories total | |||
| Current amounts owed by group member comp. | 70.19 | 6 988.81 | 4 782.91 |
| Current owed by particip. interest comp. | 1 019.76 | ||
| Current deferred tax assets | 3 274.17 | 2 696.01 | |
| Short term receivables total | 1 089.95 | 10 262.98 | 7 478.92 |
| Balance sheet total (assets) | 12 609.88 | 40 732.89 | 39 540.56 |
Equity and liabilities (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 61.00 | 67.50 |
| Other reserves | 1 713.68 | 6 768.66 | 8 380.99 |
| Retained earnings | 2 986.61 | 13 000.60 | 15 031.80 |
| Profit of the financial year | 3 719.41 | 3 793.27 | 2 784.53 |
| Shareholders equity total | 8 526.21 | 23 673.53 | 26 314.82 |
| Non-current deferred tax liabilities | 11 111.17 | 9 503.22 | |
| Non-current liabilities total | 11 111.17 | 9 503.22 | |
| Current loans from credit institutions | 3 401.67 | 2 779.85 | 2 263.97 |
| Current owed to participating | 35.00 | 116.00 | 160.53 |
| Short-term deferred tax liabilities | 1 636.12 | 69.53 | |
| Other non-interest bearing current liabilities | 647.00 | 1 416.22 | 1 228.49 |
| Current liabilities total | 4 083.67 | 5 948.19 | 3 722.52 |
| Balance sheet total (liabilities) | 12 609.88 | 40 732.89 | 39 540.56 |
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