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Marc Haldrup ApS — Credit Rating and Financial Key Figures
CVR number: 38386026
Lillevangsvej 49, Vindinge 4000 Roskilde
hrbvvs@gmail.com
tel: 28143335
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.70 | ||||
| Gross profit | -7.26 | -11.63 | -9.70 | -43.29 | -27.35 |
| EBIT | -7.26 | -11.63 | -9.70 | -43.29 | -27.35 |
| Other financial income | 212.97 | 306.77 | 923.66 | 1 695.30 | 965.47 |
| Other financial expenses | - 305.48 | - 257.89 | - 483.93 | - 659.94 | - 344.51 |
| Reduction non-current investment assets | -3 100.00 | 1 000.00 | |||
| Net income from associates (fin.) | 2 500.00 | 2 475.00 | 4 986.58 | 3 500.00 | 2 130.00 |
| Pre-tax profit | 2 400.23 | 2 512.24 | 2 316.61 | 4 492.08 | 3 723.62 |
| Income taxes | 97.41 | - 110.26 | -62.60 | - 225.47 | - 139.22 |
| Net earnings | 2 497.64 | 2 401.98 | 2 254.01 | 4 266.61 | 3 584.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 300.00 | 328.00 | 328.00 | 328.00 | 328.00 |
| Investments total | 300.00 | 328.00 | 328.00 | 328.00 | 328.00 |
| Non-curr. owed by group member comp. | 8 911.33 | 13 021.96 | 19 986.92 | 21 050.22 | 19 729.25 |
| Long term receivables total | 8 911.33 | 13 021.96 | 19 986.92 | 21 050.22 | 19 729.25 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 203.50 | ||||
| Current deferred tax assets | 1 406.96 | 1 750.64 | 2 551.64 | 3 438.51 | 2 535.30 |
| Short term receivables total | 1 406.96 | 1 750.64 | 2 551.64 | 3 438.51 | 3 738.79 |
| Cash and bank deposits | 842.16 | 2 115.06 | 91.36 | 786.69 | 1 261.98 |
| Cash and cash equivalents | 842.16 | 2 115.06 | 91.36 | 786.69 | 1 261.98 |
| Balance sheet total (assets) | 11 460.45 | 17 215.66 | 22 957.93 | 25 603.42 | 25 058.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 3 738.31 | 6 178.75 | 8 521.83 | 10 714.85 | 14 913.96 |
| Profit of the financial year | 2 497.64 | 2 401.98 | 2 254.01 | 4 266.61 | 3 584.39 |
| Shareholders equity total | 6 342.45 | 8 687.93 | 10 884.75 | 15 092.46 | 18 615.85 |
| Non-current owed to group member | 4 179.73 | 5 426.03 | 7 001.38 | 5 126.57 | 4 226.46 |
| Non-current deferred tax liabilities | 682.17 | 2 350.10 | 4 148.10 | 3 505.11 | 2 173.92 |
| Non-current liabilities total | 4 861.90 | 7 776.13 | 11 149.48 | 8 631.68 | 6 400.38 |
| Current trade creditors | 12.00 | 13.00 | 13.00 | 30.25 | 32.45 |
| Current owed to group member | 238.39 | 9.32 | 910.06 | 1 829.87 | |
| Short-term deferred tax liabilities | 4.64 | 728.74 | 18.43 | ||
| Other non-interest bearing current liabilities | 1.07 | 0.53 | 0.64 | 0.72 | 9.34 |
| Current liabilities total | 256.10 | 751.59 | 923.70 | 1 879.28 | 41.79 |
| Balance sheet total (liabilities) | 11 460.45 | 17 215.66 | 22 957.93 | 25 603.42 | 25 058.02 |
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