Marco Vincent Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40773576
Trælastgade 22, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 36.00 | ||||
| External services | -22.56 | -12.12 | -9.06 | -8.50 | -4.77 |
| Gross profit | -22.56 | -12.12 | -9.06 | -8.50 | 31.23 |
| EBIT | -22.56 | -12.12 | -9.06 | -8.50 | 31.23 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -1.80 | -1.18 | -1.22 | -1.52 | -0.02 |
| Reduction non-current investment assets | -36.00 | ||||
| Pre-tax profit | -24.36 | -49.30 | -10.28 | -10.02 | 31.25 |
| Income taxes | 10.58 | ||||
| Net earnings | -24.36 | -49.30 | -10.28 | -10.02 | 41.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 36.00 | 36.00 | ||
| Investments total | 36.00 | 36.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.89 | |||
| Current deferred tax assets | 108.43 | |||
| Short term receivables total | 0.89 | 108.43 | ||
| Cash and bank deposits | 2.51 | 4.27 | 1.68 | 7.03 |
| Cash and cash equivalents | 2.51 | 4.27 | 1.68 | 7.03 |
| Balance sheet total (assets) | 39.40 | 4.27 | 1.68 | 151.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -24.36 | -73.66 | -83.94 | -93.96 | |
| Profit of the financial year | -24.36 | -49.30 | -10.28 | -10.02 | 41.83 |
| Shareholders equity total | 15.64 | -33.65 | -43.94 | -53.96 | -12.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.32 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 23.76 | 24.71 | 32.29 | 34.18 | |
| Current owed to group member | 6.82 | 6.82 | 11.82 | 60.73 | |
| Short-term deferred tax liabilities | 97.86 | ||||
| Other non-interest bearing current liabilities | 1.39 | 1.51 | 1.64 | 0.02 | |
| Current liabilities total | 23.76 | 37.92 | 45.61 | 53.96 | 163.60 |
| Balance sheet total (liabilities) | 39.40 | 4.27 | 1.68 | 151.46 |
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