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Marianne Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37622079
Steenbergsvej 26, 2500 Valby
mh@malerstaubo.dk
tel: 20761221
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.75 | -13.44 | -15.92 | -43.32 | |
| Costs of management | -6.25 | ||||
| Employee benefit expenses | - 240.00 | - 240.00 | |||
| EBIT | -6.25 | -23.75 | -13.44 | - 255.92 | - 283.32 |
| Other financial income | 135.42 | 37.31 | 38.82 | 676.13 | 1 016.46 |
| Other financial expenses | -1.93 | -3.40 | -1.24 | -0.44 | - 766.73 |
| Net income from associates (fin.) | 1 005.68 | 894.04 | 1 070.10 | 4 588.92 | |
| Pre-tax profit | 1 132.92 | 904.19 | 1 094.23 | 5 008.69 | -33.59 |
| Income taxes | -4.64 | -5.39 | -92.44 | ||
| Net earnings | 1 132.92 | 899.55 | 1 088.84 | 4 916.24 | -33.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 185.68 | 1 837.78 | 2 138.79 | ||
| Investments total | 1 185.68 | 1 837.78 | 2 138.79 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 978.12 | 715.42 | 37.61 | ||
| Current other receivables | 126.93 | 115.01 | 129.13 | 1 840.40 | 3.75 |
| Current deferred tax assets | 8.00 | 115.72 | |||
| Short term receivables total | 1 113.05 | 830.43 | 166.74 | 1 840.40 | 119.47 |
| Other current investments | 7 712.72 | 8 915.12 | |||
| Cash and bank deposits | 239.55 | 717.07 | 2 112.40 | 36.65 | 199.60 |
| Cash and cash equivalents | 239.55 | 717.07 | 2 112.40 | 7 749.38 | 9 114.72 |
| Balance sheet total (assets) | 2 538.28 | 3 385.27 | 4 417.94 | 9 589.78 | 9 234.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 674.51 | 1 412.84 | 1 745.72 | ||
| Retained earnings | 607.00 | 942.69 | 1 448.35 | 4 215.42 | 9 052.26 |
| Profit of the financial year | 1 132.92 | 899.55 | 1 088.84 | 4 916.24 | -33.59 |
| Shareholders equity total | 2 521.63 | 3 363.98 | 4 393.92 | 9 249.16 | 9 148.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | |||
| Short-term deferred tax liabilities | 4.64 | 5.39 | 92.44 | ||
| Other non-interest bearing current liabilities | 10.40 | 10.40 | 18.63 | 248.17 | 86.12 |
| Current liabilities total | 16.65 | 21.30 | 24.02 | 340.62 | 86.12 |
| Balance sheet total (liabilities) | 2 538.28 | 3 385.27 | 4 417.94 | 9 589.78 | 9 234.19 |
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