Martin Mark Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38396439
Blåmejsevej 9, 8210 Aarhus V
martinmark84@me.com
tel: 20737040
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -17.38 | -9.07 | -9.36 | -9.93 | -17.84 |
EBIT | -17.38 | -9.07 | -9.36 | -9.93 | -17.84 |
Other financial expenses | -2.33 | -1.17 | -0.74 | 0.01 | -4.04 |
Net income from associates (fin.) | -29.77 | -40.00 | |||
Pre-tax profit | -49.48 | -10.24 | -10.10 | -9.92 | -61.87 |
Income taxes | 1.90 | 4.36 | 2.20 | 2.19 | 32.11 |
Net earnings | -47.58 | -5.88 | -7.90 | -7.73 | -29.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 40.00 | ||||
Participating interests | 20.00 | 20.00 | |||
Investments total | 60.00 | 20.00 | |||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 0.01 | ||||
Current deferred tax assets | 15.98 | 16.34 | 16.52 | 12.71 | 44.82 |
Short term receivables total | 15.98 | 16.34 | 16.52 | 12.71 | 44.82 |
Cash and bank deposits | 75.69 | 69.47 | 61.39 | 0.45 | |
Cash and cash equivalents | 75.69 | 69.47 | 61.39 | 0.45 | |
Balance sheet total (assets) | 91.67 | 85.81 | 77.90 | 73.16 | 64.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 0.44 | -47.14 | -53.02 | -60.92 | -68.65 |
Profit of the financial year | -47.58 | -5.88 | -7.90 | -7.73 | -29.76 |
Shareholders equity total | 2.86 | -3.02 | -10.92 | -18.65 | -48.41 |
Provisions | 0.00 | -0.00 | |||
Non-current liabilities total | |||||
Current loans from credit institutions | 0.56 | ||||
Current owed to participating | 81.31 | 81.31 | 81.31 | 81.31 | 83.06 |
Current owed to group member | 3.00 | 29.60 | |||
Other non-interest bearing current liabilities | 7.50 | 7.52 | 7.52 | 7.50 | 0.00 |
Current liabilities total | 88.80 | 88.83 | 88.82 | 91.80 | 113.23 |
Balance sheet total (liabilities) | 91.67 | 85.81 | 77.90 | 73.16 | 64.82 |
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