Christian Emil Markholt Holding Aps — Credit Rating and Financial Key Figures
CVR number: 36918586
Skovbrynet 20, 8000 Aarhus C
rasmus@markholt.dk
tel: 41114999
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.17 | -6.18 | -8.06 | -10.05 | -9.88 |
| EBIT | -5.17 | -6.18 | -8.06 | -10.05 | -9.88 |
| Other financial income | 2.98 | 5.96 | 8.80 | ||
| Other financial expenses | -13.71 | -0.00 | -2.01 | -6.01 | -12.13 |
| Net income from associates (fin.) | - 145.42 | 87.37 | -14.28 | 756.77 | - 155.66 |
| Pre-tax profit | - 164.30 | 81.19 | -21.37 | 746.67 | - 168.85 |
| Net earnings | - 164.30 | 81.19 | -21.37 | 746.67 | - 168.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 883.98 | 8 961.35 | 8 747.07 | 9 503.84 | 9 148.18 |
| Investments total | 8 883.98 | 8 961.35 | 8 747.07 | 9 503.84 | 9 148.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 178.67 | 159.13 | 357.04 | ||
| Short term receivables total | 178.67 | 159.13 | 357.04 | ||
| Cash and bank deposits | 0.20 | 0.20 | 0.13 | 0.15 | 0.18 |
| Cash and cash equivalents | 0.20 | 0.20 | 0.13 | 0.15 | 0.18 |
| Balance sheet total (assets) | 8 884.18 | 8 961.55 | 8 925.88 | 9 663.13 | 9 505.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | |
| Other reserves | 8 873.98 | 8 751.35 | 8 737.07 | 9 293.84 | 9 138.18 |
| Retained earnings | 110.46 | 11.59 | 48.15 | - 590.99 | 243.84 |
| Profit of the financial year | - 164.30 | 81.19 | -21.37 | 746.67 | - 168.85 |
| Shareholders equity total | 8 870.14 | 8 951.33 | 8 872.75 | 9 560.53 | 9 330.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.38 | 7.50 | 8.00 | 8.50 | 9.50 |
| Current owed to participating | 6.31 | 1.36 | 43.76 | 92.71 | 148.60 |
| Other non-interest bearing current liabilities | 1.36 | 1.36 | 1.36 | 1.39 | 16.62 |
| Current liabilities total | 14.04 | 10.22 | 53.12 | 102.60 | 174.72 |
| Balance sheet total (liabilities) | 8 884.18 | 8 961.55 | 8 925.88 | 9 663.13 | 9 505.40 |
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