MARK HOUMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28686226
Skovhavevej 18, Agtrup 6091 Bjert
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 118.00 | 219.00 | 233.00 | 303.00 | 307.63 |
| External services | -5.00 | -5.00 | -5.00 | -6.00 | -5.96 |
| Gross profit | 1 113.00 | 214.00 | 228.00 | 297.00 | 301.68 |
| EBIT | 1 113.00 | 214.00 | 228.00 | 297.00 | 301.68 |
| Other financial income | 25.00 | 36.00 | 60.00 | 71.00 | 52.94 |
| Other financial expenses | -14.00 | -4.00 | -1.00 | -3.46 | |
| Pre-tax profit | 1 124.00 | 246.00 | 287.00 | 368.00 | 351.15 |
| Income taxes | -4.00 | -7.00 | -12.00 | -14.00 | -10.31 |
| Net earnings | 1 120.00 | 239.00 | 275.00 | 354.00 | 340.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 773.00 | 2 491.00 | 2 724.00 | 3 028.00 | 3 335.05 |
| Investments total | 2 773.00 | 2 491.00 | 2 724.00 | 3 028.00 | 3 335.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 824.00 | 1 154.00 | 1 114.00 | 1 109.00 | 977.87 |
| Current other receivables | 66.00 | ||||
| Current deferred tax assets | 342.00 | 124.00 | 122.00 | 100.00 | 101.63 |
| Short term receivables total | 1 166.00 | 1 344.00 | 1 236.00 | 1 209.00 | 1 079.50 |
| Cash and bank deposits | 23.00 | 3.00 | 1.43 | ||
| Cash and cash equivalents | 23.00 | 3.00 | 1.43 | ||
| Balance sheet total (assets) | 3 939.00 | 3 835.00 | 3 983.00 | 4 240.00 | 4 415.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | 2 148.00 | 2 366.00 | 2 599.00 | 2 903.00 | 3 210.05 |
| Retained earnings | 95.00 | 882.00 | 770.00 | 620.00 | 531.24 |
| Profit of the financial year | 1 120.00 | 239.00 | 275.00 | 354.00 | 340.84 |
| Shareholders equity total | 3 601.00 | 3 726.00 | 3 887.00 | 4 124.00 | 4 342.14 |
| Non-current deferred tax liabilities | 331.00 | 102.00 | 89.00 | 64.00 | 66.69 |
| Non-current liabilities total | 331.00 | 102.00 | 89.00 | 64.00 | 66.69 |
| Current trade creditors | 6.00 | 6.00 | 6.00 | 5.50 | |
| Short-term deferred tax liabilities | 44.00 | ||||
| Other non-interest bearing current liabilities | 7.00 | 1.00 | 1.00 | 2.00 | 1.65 |
| Current liabilities total | 7.00 | 7.00 | 7.00 | 52.00 | 7.15 |
| Balance sheet total (liabilities) | 3 939.00 | 3 835.00 | 3 983.00 | 4 240.00 | 4 415.98 |
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