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 length | 12 | 12 | 12 | 12 | 12 |
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.) | 49.92 | 259.74 | 195.98 | - 199.03 | - 384.01 |
Pre-tax profit | 43.67 | 253.49 | 189.69 | - 205.28 | - 390.33 |
Income taxes | -2.39 | ||||
Net earnings | 43.67 | 253.49 | 189.69 | - 205.28 | - 392.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 272.97 | 532.71 | 728.70 | 529.67 | 145.66 |
Investments total | 272.97 | 532.71 | 728.70 | 529.67 | 145.66 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 13.84 | 88.86 | 134.45 | 60.95 | |
Short term receivables total | 13.84 | 88.86 | 134.45 | 60.95 | |
Balance sheet total (assets) | 286.82 | 621.57 | 863.14 | 590.62 | 145.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 222.97 | 482.71 | 678.70 | 479.67 | 95.66 |
Retained earnings | -75.66 | - 291.73 | - 234.22 | 154.51 | 333.24 |
Profit of the financial year | 43.67 | 253.49 | 189.69 | - 205.28 | - 392.72 |
Shareholders equity total | 240.99 | 494.48 | 684.17 | 478.90 | 86.17 |
Non-current liabilities total | |||||
Current owed to group member | 28.13 | 34.38 | 40.63 | 46.91 | 53.16 |
Short-term deferred tax liabilities | 11.45 | 86.47 | 132.09 | 58.56 | 0.07 |
Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
Current liabilities total | 45.83 | 127.09 | 178.97 | 111.72 | 59.48 |
Balance sheet total (liabilities) | 286.82 | 621.57 | 863.14 | 590.62 | 145.66 |
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