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Marianne Holst-Knudsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 31587670
Menuetvej 15, 2730 Herlev
marianne@holst-knudsen.dk
tel: 50598411
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 397.74 | 10 929.42 | -87.27 | - 131.83 | - 148.06 |
| Employee benefit expenses | -6 352.44 | -6 948.95 | - 331.25 | -3.09 | -0.12 |
| Total depreciation | - 330.93 | ||||
| EBIT | 714.38 | 3 980.47 | - 418.52 | - 134.92 | - 148.18 |
| Other financial income | 465.86 | 171.65 | 544.31 | 712.04 | 923.34 |
| Other financial expenses | - 157.84 | - 587.77 | - 123.06 | - 107.46 | -76.49 |
| Pre-tax profit | 1 022.40 | 3 564.35 | 2.73 | 469.66 | 698.66 |
| Income taxes | - 221.39 | - 780.77 | -0.28 | - 103.71 | - 153.76 |
| Net earnings | 801.01 | 2 783.57 | 2.45 | 365.96 | 544.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 675.00 | ||||
| Intangible assets total | 675.00 | ||||
| Buildings | 170.22 | ||||
| Machinery and equipment | 1 462.48 | ||||
| Tangible assets total | 1 632.70 | ||||
| Investments total | 34.60 | 9.60 | 9.60 | 9.60 | |
| Non-current loans receivable | 13.00 | ||||
| Long term receivables total | 13.00 | ||||
| Raw materials and consumables | 75.00 | ||||
| Inventories total | 75.00 | ||||
| Current trade debtors | 395.13 | 20.29 | 12.51 | 11.56 | 10.49 |
| Prepayments and accrued income | 35.88 | ||||
| Current other receivables | 14.69 | 3.22 | |||
| Current deferred tax assets | 69.82 | 721.13 | 23.88 | 0.92 | 252.65 |
| Short term receivables total | 515.51 | 741.43 | 36.39 | 15.71 | 263.14 |
| Other current investments | 2 756.63 | 3 320.51 | 4 065.34 | 6 610.36 | 8 025.13 |
| Cash and bank deposits | 1 790.32 | 6 980.53 | 4 441.72 | 1 875.30 | 422.44 |
| Cash and cash equivalents | 4 546.94 | 10 301.04 | 8 507.06 | 8 485.66 | 8 447.56 |
| Balance sheet total (assets) | 7 492.76 | 11 042.47 | 8 553.05 | 8 510.96 | 8 720.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 3 623.74 | 4 306.95 | 6 968.52 | 6 835.97 | 7 201.93 |
| Profit of the financial year | 801.01 | 2 783.57 | 2.45 | 365.96 | 544.90 |
| Shareholders equity total | 4 664.15 | 7 333.32 | 7 217.97 | 7 461.93 | 7 871.83 |
| Provisions | 270.33 | 309.62 | |||
| Non-current liabilities total | |||||
| Advances received | 98.02 | ||||
| Current trade creditors | 447.62 | 158.43 | 76.25 | 62.50 | 95.44 |
| Other non-interest bearing current liabilities | 2 012.64 | 3 241.11 | 1 258.83 | 986.53 | 753.03 |
| Current liabilities total | 2 558.28 | 3 399.53 | 1 335.08 | 1 049.03 | 848.47 |
| Balance sheet total (liabilities) | 7 492.76 | 11 042.47 | 8 553.05 | 8 510.96 | 8 720.30 |
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