MARIE KOLSTRUP HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36493070

Hejrevej 28, 2400 København NV

elitepole@live.dk

tel: 52170806

Free credit report Annual report

Income statement (kDKK)

	2022	2024
Fiscal period length	12	12
Net sales
Gross profit	-0.89
EBIT	-0.89
Other financial expenses		-0.40
Pre-tax profit	-0.89	-0.40
Net earnings	-0.89	-0.40

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.			21.32	21.32	21.32
Current deferred tax assets	2.00	2.00
Short term receivables total	2.00	2.00	21.32	21.32	21.32
Balance sheet total (assets)	2.00	2.00	21.32	21.32	21.32

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	- 122.57	- 122.57	- 122.57	- 123.45	- 123.45
Profit of the financial year			-0.89		-0.40
Shareholders equity total	-72.57	-72.57	-73.46	-73.46	-73.86
Non-current liabilities total
Current loans from credit institutions					0.40
Current owed to participating	50.22	50.22	51.10	8.97	8.97
Current owed to group member	8.75	8.75	43.67	42.13	42.13
Other non-interest bearing current liabilities	15.61	15.61		43.67	43.67
Current liabilities total	74.57	74.57	94.77	94.77	95.17
Balance sheet total (liabilities)	2.00	2.00	21.32	21.32	21.32

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