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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -20.00 | 26.00 | -8.00 | -3.64 |
| EBIT | -8.00 | -20.00 | 26.00 | -8.00 | -3.64 |
| Other financial income | 0.42 | ||||
| Other financial expenses | -6.00 | 1.00 | -6.00 | -6.23 | |
| Reduction non-current investment assets | - 300.00 | ||||
| Income from other inv. held as non-curr. assets | 1 050.00 | ||||
| Pre-tax profit | -14.00 | -19.00 | - 280.00 | 1 042.00 | -9.45 |
| Net earnings | -14.00 | -19.00 | - 280.00 | 1 042.00 | -9.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 750.00 | 750.00 | 450.00 | ||
| Long term receivables total | 750.00 | 750.00 | 450.00 | ||
| Inventories total | |||||
| Current other receivables | 1 274.00 | 774.48 | |||
| Short term receivables total | 1 274.00 | 774.48 | |||
| Cash and bank deposits | 1.00 | 33.00 | 32.00 | 435.72 | |
| Cash and cash equivalents | 1.00 | 33.00 | 32.00 | 435.72 | |
| Balance sheet total (assets) | 750.00 | 751.00 | 483.00 | 1 306.00 | 1 210.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 118.00 | 122.00 | |||
| Retained earnings | 187.00 | 174.00 | 155.00 | - 243.00 | 677.24 |
| Profit of the financial year | -14.00 | -19.00 | - 280.00 | 1 042.00 | -9.45 |
| Shareholders equity total | 373.00 | 355.00 | 75.00 | 1 117.00 | 989.79 |
| Non-current other liabilities | 217.00 | 221.00 | |||
| Non-current deferred tax liabilities | 226.00 | ||||
| Non-current liabilities total | 217.00 | 221.00 | 226.00 | ||
| Current trade creditors | 13.00 | 7.00 | 6.50 | ||
| Other non-interest bearing current liabilities | 160.00 | 175.00 | 169.00 | 182.00 | 213.91 |
| Current liabilities total | 160.00 | 175.00 | 182.00 | 189.00 | 220.41 |
| Balance sheet total (liabilities) | 750.00 | 751.00 | 483.00 | 1 306.00 | 1 210.20 |
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