Markberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41480394
Helge Nielsens Alle 7, 8723 Løsning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.50 | -8.30 | -8.30 | -8.50 |
| EBIT | -7.50 | -8.30 | -8.30 | -8.50 |
| Other financial income | 55.29 | 102.35 | 96.04 | 254.12 |
| Other financial expenses | -36.60 | -74.43 | -69.05 | -65.10 |
| Net income from associates (fin.) | 1 000.00 | 873.57 | - 729.72 | |
| Pre-tax profit | 1 011.19 | 19.62 | 892.26 | - 549.20 |
| Income taxes | -2.44 | -11.20 | -13.35 | -29.32 |
| Net earnings | 1 008.75 | 8.42 | 878.91 | - 578.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 14 994.34 | 14 994.34 | 14 954.34 | 14 954.34 |
| Investments total | 14 994.34 | 14 994.34 | 14 954.34 | 14 954.34 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2 936.72 | 3 435.02 | 3 185.00 | 1 838.09 |
| Current other receivables | 156.65 | 131.52 | ||
| Current deferred tax assets | 180.00 | |||
| Short term receivables total | 2 936.72 | 3 435.02 | 3 341.65 | 2 149.61 |
| Cash and bank deposits | 25.59 | 4.04 | 1.51 | |
| Cash and cash equivalents | 25.59 | 4.04 | 1.51 | |
| Balance sheet total (assets) | 17 931.06 | 18 454.94 | 18 300.02 | 17 105.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 122.00 | ||
| Retained earnings | 14 914.34 | 15 808.69 | 15 817.11 | 16 574.01 |
| Profit of the financial year | 1 008.75 | 8.42 | 878.91 | - 578.52 |
| Shareholders equity total | 15 963.09 | 15 971.51 | 16 736.01 | 16 157.50 |
| Non-current deferred tax liabilities | 723.87 | 641.65 | ||
| Non-current liabilities total | 723.87 | 641.65 | ||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 515.78 | 334.59 | ||
| Short-term deferred tax liabilities | 755.04 | 670.48 | ||
| Other non-interest bearing current liabilities | 720.82 | 744.65 | 886.02 | 940.46 |
| Current liabilities total | 1 244.10 | 1 841.78 | 1 564.01 | 947.96 |
| Balance sheet total (liabilities) | 17 931.06 | 18 454.94 | 18 300.02 | 17 105.46 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.