KNUD ERIK MARKUSSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30544293
Nygade 4, 9640 Farsø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.25 | -11.38 | -16.94 | -18.38 | -14.84 |
| Total depreciation | - 397.20 | - 132.00 | |||
| EBIT | -12.25 | -11.38 | -16.94 | 378.83 | 117.16 |
| Other financial income | 363.15 | ||||
| Other financial expenses | -88.26 | -84.65 | - 381.28 | - 813.15 | - 132.00 |
| Net income from associates (fin.) | -10 049.26 | -2 053.87 | 1 643.86 | -12 650.64 | - 577.18 |
| Pre-tax profit | -10 149.77 | -1 786.75 | 1 245.64 | -13 084.97 | - 592.02 |
| Income taxes | 0.97 | ||||
| Net earnings | -10 149.77 | -1 786.75 | 1 245.64 | -13 084.00 | - 592.02 |
Assets (kDKK)
2019 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 294.85 |
| Investments total | 294.85 |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Balance sheet total (assets) | 294.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -5 806.44 | -16 427.66 | -18 214.41 | -16 968.77 | -30 052.77 |
| Profit of the financial year | -10 149.77 | -1 786.75 | 1 245.64 | -13 084.00 | - 592.02 |
| Shareholders equity total | -15 831.22 | -18 089.41 | -16 843.77 | -29 927.77 | -30 519.80 |
| Provisions | 14 221.45 | 16 451.92 | 10 471.26 | 23 121.90 | 23 699.08 |
| Non-current loans from credit institutions | 4 474.86 | 4 571.73 | 4 571.73 | ||
| Non-current liabilities total | 4 474.86 | 4 571.73 | 4 571.73 | ||
| Current loans from credit institutions | 1 305.00 | 1 305.00 | 1 305.00 | 1 305.00 | 1 305.00 |
| Current owed to group member | 92.60 | 188.63 | 452.07 | 812.48 | 827.32 |
| Other non-interest bearing current liabilities | 507.02 | 143.87 | 140.58 | 116.67 | 116.67 |
| Current liabilities total | 1 904.61 | 1 637.49 | 1 897.66 | 2 234.14 | 2 248.99 |
| Balance sheet total (liabilities) | 294.85 |
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