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M.K. Mark Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40489711
Thoruplund 8, Voel 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.77 | -7.50 | -7.56 | -13.63 | -8.22 |
| EBIT | -8.77 | -7.50 | -7.56 | -13.63 | -8.22 |
| Other financial income | 1.09 | 21.17 | |||
| Other financial expenses | -10.27 | -19.04 | -0.19 | ||
| Net income from associates (fin.) | 2 969.90 | 788.58 | - 121.76 | 5.47 | -77.68 |
| Pre-tax profit | 2 950.87 | 762.04 | - 129.51 | -7.06 | -64.73 |
| Income taxes | 2.76 | ||||
| Net earnings | 2 950.87 | 762.04 | - 129.51 | -4.30 | -64.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 473.81 | 2 479.28 | 2 401.60 | ||
| Participating interests | 3 673.65 | 2 962.24 | |||
| Investments total | 3 673.65 | 2 962.24 | 2 473.81 | 2 479.28 | 2 401.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.76 | 2.76 | |||
| Short term receivables total | 2.76 | 2.76 | |||
| Cash and bank deposits | 14.60 | 1 384.00 | 1 097.59 | 963.06 | 841.01 |
| Cash and cash equivalents | 14.60 | 1 384.00 | 1 097.59 | 963.06 | 841.01 |
| Balance sheet total (assets) | 3 688.25 | 4 346.23 | 3 571.40 | 3 445.09 | 3 245.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 673.65 | 2 462.24 | 1 140.47 | 1 145.94 | 1 068.27 |
| Retained earnings | -1 624.35 | 420.14 | 2 381.93 | 2 111.95 | 2 026.52 |
| Profit of the financial year | 2 950.87 | 762.04 | - 129.51 | -4.30 | -64.73 |
| Shareholders equity total | 3 164.57 | 3 812.21 | 3 564.90 | 3 438.59 | 3 238.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current owed to participating | 517.18 | 527.52 | |||
| Current liabilities total | 523.68 | 534.02 | 6.50 | 6.50 | 6.50 |
| Balance sheet total (liabilities) | 3 688.25 | 4 346.23 | 3 571.40 | 3 445.09 | 3 245.37 |
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