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MARKMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29216789
Hyldestykket 7, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.16 | |||
| Gross profit | -5.00 | -5.16 | -6.11 | -1.13 | -1.24 |
| EBIT | -5.00 | -5.16 | -6.11 | -1.13 | -1.24 |
| Other financial expenses | -9.10 | -9.32 | - 774.59 | -14.61 | -15.06 |
| Pre-tax profit | -14.10 | -14.48 | - 780.71 | -15.74 | -16.31 |
| Net earnings | -14.10 | -14.48 | - 780.71 | -15.74 | -16.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | - 760.41 | - 760.41 | 50.00 | 50.00 | 50.00 |
| Non-current loans receivable | 760.41 | 760.41 | |||
| Long term receivables total | 760.41 | 760.41 | |||
| Inventories total | |||||
| Current other receivables | 810.58 | 810.58 | 0.17 | 0.17 | 0.17 |
| Short term receivables total | 810.58 | 810.58 | 0.17 | 0.17 | 0.17 |
| Cash and bank deposits | 5.22 | 5.01 | 3.89 | 2.76 | 2.03 |
| Cash and cash equivalents | 5.22 | 5.01 | 3.89 | 2.76 | 2.03 |
| Balance sheet total (assets) | 815.80 | 815.59 | 54.06 | 52.93 | 52.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 145.47 | 131.37 | 116.89 | - 663.82 | - 679.56 |
| Profit of the financial year | -14.10 | -14.48 | - 780.71 | -15.74 | -16.31 |
| Shareholders equity total | 256.37 | 241.89 | - 538.82 | - 554.56 | - 570.86 |
| Non-current owed to group member | 101.00 | 602.49 | 617.53 | ||
| Non-current liabilities total | 101.00 | 602.49 | 617.53 | ||
| Current loans from credit institutions | 0.53 | ||||
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 463.43 | 472.70 | 486.88 | ||
| Current owed to group member | 91.00 | 96.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current liabilities total | 559.43 | 573.70 | 491.88 | 5.00 | 5.53 |
| Balance sheet total (liabilities) | 815.80 | 815.59 | 54.06 | 52.93 | 52.20 |
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