MARK URBAN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31784433
Carlo Wognsens Vej 10, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.92 | 8.13 | 7.75 | 5.75 | 11.98 |
| Employee benefit expenses | - 150.28 | -0.32 | |||
| Total depreciation | - 351.49 | -99.78 | -43.09 | -0.05 | |
| EBIT | - 494.84 | -91.97 | -35.34 | 5.70 | 11.98 |
| Other financial income | 121.65 | 128.77 | 185.11 | 301.53 | 187.95 |
| Other financial expenses | -12.36 | -1.66 | -1.68 | -25.79 | - 229.88 |
| Net income from associates (fin.) | 1 699.20 | 1 019.52 | 2 292.29 | 2 048.61 | 988.58 |
| Pre-tax profit | 1 313.65 | 1 054.66 | 2 440.37 | 2 330.05 | 958.63 |
| Net earnings | 1 313.65 | 1 054.66 | 2 440.37 | 2 330.05 | 958.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 69.62 | ||||
| Intangible assets total | 69.62 | ||||
| Machinery and equipment | 73.30 | 43.14 | 0.05 | ||
| Tangible assets total | 73.30 | 43.14 | 0.05 | ||
| Holdings in group member companies | 9 122.02 | 10 141.54 | 10 644.44 | 22 693.05 | 23 681.63 |
| Investments total | 9 122.02 | 10 141.54 | 10 644.44 | 22 693.05 | 23 681.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 487.15 | 7 777.10 | 7 904.61 | 1 405.81 | 1 706.82 |
| Current other receivables | 60.23 | 63.61 | 1 804.61 | 1 936.51 | 2 084.58 |
| Short term receivables total | 7 547.39 | 7 840.70 | 9 709.22 | 3 342.31 | 3 791.40 |
| Cash and bank deposits | 272.09 | 0.69 | 20.59 | 23.06 | |
| Cash and cash equivalents | 272.09 | 0.69 | 20.59 | 23.06 | |
| Balance sheet total (assets) | 17 084.42 | 18 026.08 | 20 374.30 | 26 035.36 | 27 496.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 4 492.92 | 5 512.44 | 7 850.98 | 9 899.59 | 10 888.17 |
| Retained earnings | 11 019.85 | 11 199.58 | 9 797.90 | 10 067.66 | 11 274.13 |
| Profit of the financial year | 1 313.65 | 1 054.66 | 2 440.37 | 2 330.05 | 958.63 |
| Shareholders equity total | 17 064.42 | 18 006.08 | 20 332.05 | 22 544.30 | 23 380.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 42.25 | 20.00 | 20.00 |
| Current owed to group member | 3 436.11 | 4 060.20 | |||
| Other non-interest bearing current liabilities | 0.00 | 34.95 | 34.95 | ||
| Current liabilities total | 20.00 | 20.00 | 42.25 | 3 491.06 | 4 115.16 |
| Balance sheet total (liabilities) | 17 084.42 | 18 026.08 | 20 374.30 | 26 035.36 | 27 496.09 |
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