Marissa Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41314176
Skovvej 84, 2920 Charlottenlund
tel: 53828824
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -10.00 | -15.62 | -16.63 | -17.50 |
| Gross profit | -10.00 | -15.62 | -16.63 | -17.50 |
| EBIT | -10.00 | -15.62 | -16.63 | -17.50 |
| Other financial expenses | -0.30 | -1.35 | -1.19 | -1.00 |
| Pre-tax profit | -10.30 | -16.97 | -17.82 | -18.50 |
| Net earnings | -10.30 | -16.97 | -17.82 | -18.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 42.42 | 45.42 | 45.42 | 4 780.28 |
| Investments total | 42.42 | 45.42 | 45.42 | 4 780.28 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 57.27 | 37.30 | 20.17 | 2.55 |
| Cash and cash equivalents | 57.27 | 37.30 | 20.17 | 2.55 |
| Balance sheet total (assets) | 99.70 | 82.72 | 65.59 | 4 782.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 2 428.82 | |||
| Retained earnings | 60.00 | 49.70 | 32.72 | 14.91 |
| Profit of the financial year | -10.30 | -16.97 | -17.82 | -18.50 |
| Shareholders equity total | 89.70 | 72.72 | 54.91 | 2 465.22 |
| Non-current liabilities total | ||||
| Current owed to group member | 2 306.04 | |||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.69 | 11.56 |
| Current liabilities total | 10.00 | 10.00 | 10.69 | 2 317.61 |
| Balance sheet total (liabilities) | 99.70 | 82.72 | 65.59 | 4 782.83 |
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