Marienlund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41321784
Tjørntvedvej 45, Vedde 4295 Stenlille
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.13 | -3.13 | ||
| EBIT | -3.13 | -3.13 | ||
| Other financial expenses | -0.96 | -7.15 | ||
| Net income from associates (fin.) | 183.71 | -6.18 | - 257.53 | |
| Pre-tax profit | 180.59 | -10.27 | - 264.68 | |
| Income taxes | 0.69 | -14.43 | -1.09 | |
| Net earnings | 181.27 | -24.70 | - 264.68 | -1.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 263.71 | 257.53 | ||
| Investments total | 80.00 | 263.71 | 257.53 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.15 | 1.67 | |||
| Current deferred tax assets | 0.69 | 0.57 | 0.57 | ||
| Short term receivables total | 0.69 | 7.72 | 0.57 | 1.67 | |
| Balance sheet total (assets) | 80.00 | 264.40 | 265.25 | 0.57 | 1.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 183.71 | 177.53 | |||
| Retained earnings | - 183.71 | 3.75 | 156.58 | - 105.91 | |
| Profit of the financial year | 181.27 | -24.70 | - 264.68 | -1.09 | |
| Shareholders equity total | 40.00 | 221.27 | 196.58 | -68.10 | -67.01 |
| Non-current liabilities total | |||||
| Current owed to group member | 40.00 | 40.00 | |||
| Other non-interest bearing current liabilities | 3.13 | 68.67 | 68.67 | 68.67 | |
| Current liabilities total | 40.00 | 43.13 | 68.67 | 68.67 | 68.67 |
| Balance sheet total (liabilities) | 80.00 | 264.40 | 265.25 | 0.57 | 1.67 |
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