Mark Villadsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40290923
Ormslevvej 70 A, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.04 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.04 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial expenses | -0.05 | -0.02 | -0.96 | ||
| Net income from associates (fin.) | 926.60 | ||||
| Pre-tax profit | -5.08 | -5.02 | -5.00 | 921.60 | -5.96 |
| Net earnings | -5.08 | -5.02 | -5.00 | 921.60 | -5.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 37.40 | 37.40 | 37.40 | ||
| Investments total | 37.40 | 37.40 | 37.40 | ||
| Non-current loans receivable | 964.00 | 926.00 | |||
| Long term receivables total | 964.00 | 926.00 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 7.58 | 2.57 | 0.17 | 0.17 | 37.60 |
| Cash and cash equivalents | 7.58 | 2.57 | 0.17 | 0.17 | 37.60 |
| Balance sheet total (assets) | 44.98 | 39.96 | 37.56 | 964.17 | 963.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -4.93 | -10.02 | -15.04 | -20.04 | 901.57 |
| Profit of the financial year | -5.08 | -5.02 | -5.00 | 921.60 | -5.96 |
| Shareholders equity total | 39.98 | 34.96 | 29.96 | 951.57 | 945.60 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.60 | 7.60 | 13.00 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 7.60 | 12.60 | 18.00 |
| Balance sheet total (liabilities) | 44.98 | 39.96 | 37.56 | 964.17 | 963.60 |
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