Christian Emil Markholt Holding Aps — Credit Rating and Financial Key Figures
CVR number: 36918586
Birketinget 15, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.38 | -5.17 | -6.18 | -8.06 | -10.05 |
| EBIT | -6.38 | -5.17 | -6.18 | -8.06 | -10.05 |
| Other financial income | 2.98 | 5.96 | |||
| Other financial expenses | -13.71 | -0.00 | -2.01 | -6.01 | |
| Net income from associates (fin.) | - 107.56 | - 145.42 | 87.37 | -14.28 | 756.77 |
| Pre-tax profit | - 113.93 | - 164.30 | 81.19 | -21.37 | 746.67 |
| Net earnings | - 113.93 | - 164.30 | 81.19 | -21.37 | 746.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 029.40 | 8 883.98 | 8 961.35 | 8 747.07 | 9 503.84 |
| Investments total | 9 029.40 | 8 883.98 | 8 961.35 | 8 747.07 | 9 503.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 178.67 | 159.13 | |||
| Short term receivables total | 178.67 | 159.13 | |||
| Cash and bank deposits | 11.47 | 0.20 | 0.20 | 0.13 | 0.15 |
| Cash and cash equivalents | 11.47 | 0.20 | 0.20 | 0.13 | 0.15 |
| Balance sheet total (assets) | 9 040.87 | 8 884.18 | 8 961.55 | 8 925.88 | 9 663.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Other reserves | 9 019.40 | 8 873.98 | 8 751.35 | 8 737.07 | 9 293.84 |
| Retained earnings | 78.97 | 110.46 | 11.59 | 48.15 | - 590.99 |
| Profit of the financial year | - 113.93 | - 164.30 | 81.19 | -21.37 | 746.67 |
| Shareholders equity total | 9 034.43 | 8 870.14 | 8 951.33 | 8 872.75 | 9 560.53 |
| Non-current owed to group member | 0.06 | ||||
| Non-current liabilities total | 0.06 | ||||
| Current trade creditors | 6.38 | 7.50 | 8.00 | 8.50 | |
| Current owed to participating | 6.31 | 1.36 | 43.76 | 92.71 | |
| Other non-interest bearing current liabilities | 6.38 | 1.36 | 1.36 | 1.36 | 1.39 |
| Current liabilities total | 6.38 | 14.04 | 10.22 | 53.12 | 102.60 |
| Balance sheet total (liabilities) | 9 040.87 | 8 884.18 | 8 961.55 | 8 925.88 | 9 663.13 |
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