Marnita Holding ApS — Credit Rating and Financial Key Figures

CVR number: 36713933
Ved Stationen 42, 2770 Kastrup

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-6.25-6.25-6.25-6.25-6.25
EBIT-6.25-6.25-6.25-6.25-6.25
Other financial expenses-0.04-0.00-0.07
Net income from associates (fin.)49.92259.74195.98- 199.03- 384.01
Pre-tax profit43.67253.49189.69- 205.28- 390.33
Income taxes-2.39
Net earnings43.67253.49189.69- 205.28- 392.72

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies272.97532.71728.70529.67145.66
Investments total272.97532.71728.70529.67145.66
Long term receivables total
Inventories total
Current deferred tax assets13.8488.86134.4560.95
Short term receivables total13.8488.86134.4560.95
Balance sheet total (assets)286.82621.57863.14590.62145.66

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Other reserves222.97482.71678.70479.6795.66
Retained earnings-75.66- 291.73- 234.22154.51333.24
Profit of the financial year43.67253.49189.69- 205.28- 392.72
Shareholders equity total240.99494.48684.17478.9086.17
Non-current liabilities total
Current owed to group member28.1334.3840.6346.9153.16
Short-term deferred tax liabilities11.4586.47132.0958.560.07
Other non-interest bearing current liabilities6.256.256.256.256.25
Current liabilities total45.83127.09178.97111.7259.48
Balance sheet total (liabilities)286.82621.57863.14590.62145.66
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