KNUD ERIK MARKUSSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30544293
Nygade 4, 9640 Farsø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.38 | -16.94 | -18.38 | -14.84 | -14.53 |
| Total depreciation | - 397.20 | - 132.00 | - 274.20 | ||
| EBIT | -11.38 | -16.94 | 378.83 | 117.16 | - 288.73 |
| Other financial income | 363.15 | 6 150.93 | |||
| Other financial expenses | -84.65 | - 381.28 | - 813.15 | - 132.00 | |
| Net income from associates (fin.) | -2 053.87 | 1 643.86 | -12 650.64 | - 577.18 | 23 118.80 |
| Pre-tax profit | -1 786.75 | 1 245.64 | -13 084.97 | - 592.02 | 28 981.00 |
| Income taxes | 0.97 | ||||
| Net earnings | -1 786.75 | 1 245.64 | -13 084.00 | - 592.02 | 28 981.00 |
Assets (kDKK)
| Intangible assets total |
| Tangible assets total |
| Investments total |
| Long term receivables total |
| Inventories total |
| Short term receivables total |
| Balance sheet total (assets) |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -16 427.66 | -18 214.41 | -16 968.77 | -30 052.77 | -30 644.80 |
| Profit of the financial year | -1 786.75 | 1 245.64 | -13 084.00 | - 592.02 | 28 981.00 |
| Shareholders equity total | -18 089.41 | -16 843.77 | -29 927.77 | -30 519.80 | -1 538.80 |
| Provisions | 16 451.92 | 10 471.26 | 23 121.90 | 23 699.08 | 580.28 |
| 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 | |
| Current owed to group member | 188.63 | 452.07 | 812.48 | 827.32 | 841.85 |
| Other non-interest bearing current liabilities | 143.87 | 140.58 | 116.67 | 116.67 | 116.67 |
| Current liabilities total | 1 637.49 | 1 897.66 | 2 234.14 | 2 248.99 | 958.52 |
| Balance sheet total (liabilities) |
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