Markert Christensen ApS — Credit Rating and Financial Key Figures
CVR number: 38458477
Kuhlausgade 46, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 130.00 | - 122.88 | 437.52 | 491.64 | -11.00 |
| Total depreciation | -95.76 | -95.76 | |||
| EBIT | - 225.76 | - 218.64 | 437.52 | 491.64 | -11.00 |
| Other financial income | 1 019.64 | 5.36 | |||
| Other financial expenses | -0.05 | -0.55 | -4.08 | -3.27 | -0.80 |
| Pre-tax profit | - 225.81 | - 219.18 | 1 453.07 | 493.73 | -11.80 |
| Income taxes | -89.82 | ||||
| Net earnings | - 225.81 | - 219.18 | 1 453.07 | 403.91 | -11.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 651.84 | 1 556.08 | |||
| Tangible assets total | 1 651.84 | 1 556.08 | |||
| Participating interests | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Investments total | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Non-current loans receivable | 281.45 | 281.45 | 100.00 | 249.56 | 249.56 |
| Long term receivables total | 281.45 | 281.45 | 100.00 | 249.56 | 249.56 |
| Inventories total | |||||
| Current other receivables | 0.11 | 16.28 | 32.30 | 950.00 | 945.78 |
| Current deferred tax assets | 31.23 | 31.23 | 31.23 | ||
| Short term receivables total | 31.34 | 47.51 | 63.53 | 950.00 | 945.78 |
| Cash and bank deposits | 23.29 | 5.08 | 595.09 | 9.14 | 15.39 |
| Cash and cash equivalents | 23.29 | 5.08 | 595.09 | 9.14 | 15.39 |
| Balance sheet total (assets) | 2 362.91 | 2 265.11 | 1 133.62 | 1 583.70 | 1 585.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Retained earnings | -67.24 | - 293.05 | - 512.24 | 940.84 | 1 344.75 |
| Profit of the financial year | - 225.81 | - 219.18 | 1 453.07 | 403.91 | -11.80 |
| Shareholders equity total | - 133.05 | - 352.24 | 1 100.84 | 1 504.75 | 1 492.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.87 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 2 488.10 | 2 609.57 | 25.28 | 65.28 | 85.28 |
| Short-term deferred tax liabilities | 0.67 | ||||
| Other non-interest bearing current liabilities | 0.28 | 5.50 | |||
| Current liabilities total | 2 495.97 | 2 617.35 | 32.78 | 78.95 | 92.78 |
| Balance sheet total (liabilities) | 2 362.91 | 2 265.11 | 1 133.62 | 1 583.70 | 1 585.73 |
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