Markholt Finance ApS — Credit Rating and Financial Key Figures

CVR number: 39590212
Birketinget 15, 8000 Aarhus C

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit-5.94- 315.88-84.50-12.75-15.84
EBIT-5.94- 315.88-84.50-12.75-15.84
Other financial expenses-1.01-29.44-62.76-72.42- 153.25
Pre-tax profit-6.95- 345.31- 147.25-85.17- 169.08
Income taxes1.5476.01-77.530.88
Net earnings-5.41- 269.30- 224.79-85.17- 168.20

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable5 550.006 438.896 954.477 158.677 358.49
Long term receivables total5 550.006 438.896 954.477 158.677 358.49
Inventories total
Current amounts owed by group member comp.0.020.025 346.88
Current deferred tax assets1.5477.53
Short term receivables total1.5477.550.025 346.88
Cash and bank deposits97.56167.313.803.772 494.44
Cash and cash equivalents97.56167.313.803.772 494.44
Balance sheet total (assets)5 649.106 683.756 958.307 162.4515 199.80

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital50.0050.0050.0050.0050.00
Retained earnings5 500.005 494.595 225.295 000.514 915.34
Profit of the financial year-5.41- 269.30- 224.79-85.17- 168.20
Shareholders equity total5 544.595 275.295 050.514 965.344 797.14
Non-current owed to group member101.011 404.96
Non-current liabilities total101.011 404.96
Current trade creditors3.503.50
Current owed to group member1 904.292 187.11305.00
Other non-interest bearing current liabilities3.5010.0010 097.67
Current liabilities total3.503.501 907.792 197.1110 402.66
Balance sheet total (liabilities)5 649.106 683.756 958.307 162.4515 199.80
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