HOLDINGSELSKABET MARSVEJ 20 ApS — Credit Rating and Financial Key Figures
CVR number: 21777447
Naverland 2, 2600 Glostrup
jan.susanne.lauritzen@mail.dk
tel: 20262840
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.00 | 26.00 | -8.00 | -4.00 | -8.60 |
| EBIT | -20.00 | 26.00 | -8.00 | -4.00 | -8.60 |
| Other financial income | 1.00 | 1.30 | |||
| Other financial expenses | 1.00 | -6.00 | -6.00 | -0.81 | |
| Reduction non-current investment assets | - 300.00 | ||||
| Income from other inv. held as non-curr. assets | 1 050.00 | ||||
| Pre-tax profit | -19.00 | - 280.00 | 1 042.00 | -9.00 | -8.11 |
| Net earnings | -19.00 | - 280.00 | 1 042.00 | -9.00 | -8.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 750.00 | 450.00 | |||
| Long term receivables total | 750.00 | 450.00 | |||
| Inventories total | |||||
| Current other receivables | 1 274.00 | 774.00 | 474.48 | ||
| Short term receivables total | 1 274.00 | 774.00 | 474.48 | ||
| Cash and bank deposits | 1.00 | 33.00 | 32.00 | 436.00 | 419.46 |
| Cash and cash equivalents | 1.00 | 33.00 | 32.00 | 436.00 | 419.46 |
| Balance sheet total (assets) | 751.00 | 483.00 | 1 306.00 | 1 210.00 | 893.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 118.00 | 122.00 | 135.00 | ||
| Retained earnings | 174.00 | 155.00 | - 243.00 | 677.00 | 532.79 |
| Profit of the financial year | -19.00 | - 280.00 | 1 042.00 | -9.00 | -8.11 |
| Shareholders equity total | 355.00 | 75.00 | 1 117.00 | 990.00 | 859.68 |
| Non-current other liabilities | 221.00 | ||||
| Non-current deferred tax liabilities | 226.00 | ||||
| Non-current liabilities total | 221.00 | 226.00 | |||
| Current trade creditors | 13.00 | 7.00 | 7.00 | 6.50 | |
| Other non-interest bearing current liabilities | 175.00 | 169.00 | 182.00 | 213.00 | 27.76 |
| Current liabilities total | 175.00 | 182.00 | 189.00 | 220.00 | 34.26 |
| Balance sheet total (liabilities) | 751.00 | 483.00 | 1 306.00 | 1 210.00 | 893.94 |
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