MARKMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29216789
Hyldestykket 7, 2970 Hørsholm
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | -5.16 | ||
| Gross profit | -5.00 | -5.00 | -5.16 | -6.11 | -1.13 |
| EBIT | -5.00 | -5.00 | -5.16 | -6.11 | -1.13 |
| Other financial expenses | -8.91 | -9.10 | -9.32 | - 774.59 | -14.61 |
| Pre-tax profit | -13.91 | -14.10 | -14.48 | - 780.71 | -15.74 |
| Net earnings | -13.91 | -14.10 | -14.48 | - 780.71 | -15.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | - 669.41 | - 760.41 | - 760.41 | 50.00 | 50.00 |
| Non-current loans receivable | 669.41 | 760.41 | 760.41 | ||
| Long term receivables total | 669.41 | 760.41 | 760.41 | ||
| Inventories total | |||||
| Current other receivables | 719.58 | 810.58 | 810.58 | 0.17 | 0.17 |
| Short term receivables total | 719.58 | 810.58 | 810.58 | 0.17 | 0.17 |
| Cash and bank deposits | 10.24 | 5.22 | 5.01 | 3.89 | 2.76 |
| Cash and cash equivalents | 10.24 | 5.22 | 5.01 | 3.89 | 2.76 |
| Balance sheet total (assets) | 729.82 | 815.80 | 815.59 | 54.06 | 52.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 159.38 | 145.47 | 131.37 | 116.89 | - 663.82 |
| Profit of the financial year | -13.91 | -14.10 | -14.48 | - 780.71 | -15.74 |
| Shareholders equity total | 270.47 | 256.37 | 241.89 | - 538.82 | - 554.56 |
| Non-current owed to group member | 101.00 | 101.00 | |||
| Non-current liabilities total | 101.00 | 101.00 | |||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 454.34 | 463.43 | 472.70 | 486.88 | 501.49 |
| Current owed to group member | 91.00 | 96.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | ||
| Current liabilities total | 459.34 | 559.43 | 573.70 | 491.88 | 506.49 |
| Balance sheet total (liabilities) | 729.82 | 815.80 | 815.59 | 54.06 | 52.93 |
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