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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)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit24 633.9923 624.2224 516.8422 606.10
Employee benefit expenses-15 956.61-14 846.24
Total depreciation-1 670.24-1 930.57
EBIT8 498.067 175.846 889.985 829.29
Other financial income68.0263.57
Other financial expenses-1 300.65-1 668.67
Net income from associates (fin.)-11.45
Pre-tax profit6 063.624 982.245 645.914 224.19
Income taxes-1 448.93-1 147.19
Net earnings6 063.624 982.244 196.983 077.00

Assets (kDKK)

2022
2023
2024
2025
Intangible rights186.50
Goodwill5 008.684 237.20
Intangible assets total5 008.684 423.70
Land and waters15 970.0323 189.50
Buildings687.721 348.10
Machinery and equipment1 147.781 851.16
Tangible assets total17 805.5426 388.76
Investments total45 326.9349 015.83238.06
Non-current other receivables2 195.892 175.30
Long term receivables total2 195.892 175.30
Finished products/goods46 561.4652 415.35
Inventories total46 561.4652 415.35
Current trade debtors2 710.583 164.02
Prepayments and accrued income323.50484.81
Current other receivables551.10540.23
Current deferred tax assets12.0849.95
Short term receivables total3 597.274 239.00
Cash and bank deposits387.31463.50
Cash and cash equivalents387.31463.50
Balance sheet total (assets)45 326.9349 015.8375 794.2190 105.60

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital14 730.5021 764.7350.0050.00
Shares repurchased61.0067.50
Other reserves- 186.49- 268.74
Retained earnings-6 063.62-4 982.2419 552.0423 389.06
Profit of the financial year6 063.624 982.244 196.983 077.00
Minority interest (BS)1 690.291 867.46
Shareholders equity total14 730.5021 764.7325 363.8328 182.28
Provisions191.11284.28
Non-current loans from credit institutions8 625.778 215.19
Non-current deferred tax liabilities11 041.659 474.50
Non-current liabilities total19 667.4217 689.70
Current loans from credit institutions10 136.6227 893.36
Advances received1 534.4991.60
Current trade creditors13 226.779 844.66
Current owed to participating116.00160.53
Short-term deferred tax liabilities1 636.12
Other non-interest bearing current liabilities3 921.865 888.41
Accruals and deferred income70.77
Current liabilities total30 571.8643 949.33
Balance sheet total (liabilities)14 730.5021 764.7375 794.2190 105.60
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