Mark Nymann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39454246
Jernbanevej 33, 4330 Hvalsø
marknymann@gmail.com
tel: 28684878
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.75 | -4.00 | -4.13 | -4.38 | -4.63 |
| EBIT | -7.75 | -4.00 | -4.13 | -4.38 | -4.63 |
| Other financial income | 13.67 | 39.60 | |||
| Other financial expenses | -0.78 | -14.23 | -40.80 | ||
| Net income from associates (fin.) | 79.24 | 139.45 | 212.84 | 350.31 | 60.66 |
| Pre-tax profit | 70.71 | 135.45 | 208.72 | 345.37 | 54.83 |
| Net earnings | 70.71 | 135.45 | 208.72 | 345.37 | 54.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 164.28 | 303.73 | 481.57 | 831.88 | 892.53 |
| Investments total | 164.28 | 303.73 | 481.57 | 831.88 | 892.53 |
| Non-curr. owed by group member comp. | 3.40 | 531.03 | 566.25 | ||
| Long term receivables total | 3.40 | 531.03 | 566.25 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 164.28 | 303.73 | 484.97 | 1 362.90 | 1 458.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 139.28 | 243.73 | 456.57 | 806.88 | 867.53 |
| Retained earnings | - 125.37 | - 159.10 | - 236.50 | - 378.09 | -93.38 |
| Profit of the financial year | 70.71 | 135.45 | 208.72 | 345.37 | 54.83 |
| Shareholders equity total | 124.63 | 260.07 | 468.79 | 814.16 | 868.99 |
| Non-current owed to group member | 12.06 | 544.37 | 585.17 | ||
| Non-current liabilities total | 12.06 | 544.37 | 585.17 | ||
| Current loans from credit institutions | 0.18 | ||||
| Current owed to participating | 11.88 | 12.06 | |||
| Current owed to group member | 23.72 | 27.60 | |||
| Other non-interest bearing current liabilities | 3.88 | 4.00 | 4.13 | 4.38 | 4.63 |
| Current liabilities total | 39.66 | 43.66 | 4.13 | 4.38 | 4.63 |
| Balance sheet total (liabilities) | 164.28 | 303.73 | 484.97 | 1 362.90 | 1 458.79 |
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