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Marc Hartvig Holm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41815418
Gothersgade 15, 1123 København K
MHH@Hartvigholm.dk
Income statement (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -24.37 | -59.75 | -6.32 |
| EBIT | -24.37 | -59.75 | -6.32 |
| Other financial expenses | -0.16 | -3.76 | |
| Net income from associates (fin.) | -26.00 | -20.00 | |
| Pre-tax profit | -50.53 | -83.51 | -6.32 |
| Income taxes | -11.20 | ||
| Net earnings | -50.53 | -94.71 | -6.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 20.00 | 20.00 | 40.00 | |
| Investments total | 20.00 | 20.00 | 40.00 | |
| Non-current loans receivable | 18.00 | 18.00 | ||
| Long term receivables total | 18.00 | 18.00 | ||
| Inventories total | ||||
| Current amounts owed by group member comp. | 251.25 | |||
| Current owed by particip. interest comp. | 56.00 | 50.00 | ||
| Current other receivables | 9.16 | 15.16 | ||
| Short term receivables total | 65.16 | 65.16 | 251.25 | |
| Other current investments | 23.51 | 23.51 | 23.51 | 23.51 |
| Cash and bank deposits | 0.12 | 0.12 | ||
| Cash and cash equivalents | 23.62 | 23.62 | 23.51 | 23.51 |
| Balance sheet total (assets) | 108.78 | 108.78 | 41.51 | 332.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 8.02 | -42.51 | -42.51 | - 137.62 |
| Profit of the financial year | -50.53 | -94.71 | -6.32 | |
| Shareholders equity total | -2.51 | -2.51 | -97.22 | - 103.94 |
| Non-current deferred tax liabilities | 1.20 | |||
| Non-current liabilities total | 1.20 | |||
| Current loans from credit institutions | 0.06 | |||
| Current owed to participating | 106.15 | 118.11 | 164.89 | |
| Short-term deferred tax liabilities | 5.00 | |||
| Other non-interest bearing current liabilities | 111.29 | 5.15 | 14.36 | 271.81 |
| Current liabilities total | 111.29 | 111.29 | 137.52 | 436.70 |
| Balance sheet total (liabilities) | 108.78 | 108.78 | 41.51 | 332.75 |
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