MARIANNE HAMMER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29245940
Gl Lyngevej 82, 3450 Allerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 852.00 | 4 055.00 | 3 821.00 | 779.00 | 77.69 |
| External services | -6.00 | -10.00 | -8.00 | -8.00 | -8.13 |
| Gross profit | 2 846.00 | 4 045.00 | 3 813.00 | 771.00 | 69.57 |
| EBIT | 2 846.00 | 4 045.00 | 3 813.00 | 771.00 | 69.57 |
| Other financial income | 4.00 | 5.00 | 1.00 | ||
| Other financial expenses | -7.00 | -8.00 | -1.00 | -1.00 | -1.25 |
| Pre-tax profit | 2 839.00 | 4 041.00 | 3 817.00 | 771.00 | 68.32 |
| Income taxes | 3.00 | 3.00 | 1.00 | 2.00 | 2.06 |
| Net earnings | 2 842.00 | 4 044.00 | 3 818.00 | 773.00 | 70.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 573.00 | 5 627.00 | 5 699.00 | 3 103.00 | 2 579.78 |
| Investments total | 4 573.00 | 5 627.00 | 5 699.00 | 3 103.00 | 2 579.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 610.00 | 28.00 | |||
| Current other receivables | 65.00 | ||||
| Current deferred tax assets | 241.00 | 3.00 | 1.00 | 2.00 | 2.06 |
| Short term receivables total | 306.00 | 613.00 | 1.00 | 30.00 | 2.06 |
| Cash and bank deposits | 76.00 | 76.00 | 75.00 | 74.00 | 73.29 |
| Cash and cash equivalents | 76.00 | 76.00 | 75.00 | 74.00 | 73.29 |
| Balance sheet total (assets) | 4 955.00 | 6 316.00 | 5 775.00 | 3 207.00 | 2 655.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 000.00 | 3 900.00 | 3 300.00 | 650.00 | |
| Other reserves | 1 455.00 | 1 759.00 | 2 206.00 | 2 385.00 | 2 462.28 |
| Retained earnings | -2 656.00 | -4 019.00 | -3 721.00 | - 732.00 | -37.26 |
| Profit of the financial year | 2 842.00 | 4 044.00 | 3 818.00 | 773.00 | 70.38 |
| Shareholders equity total | 4 766.00 | 5 809.00 | 5 728.00 | 3 201.00 | 2 620.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.25 | |||
| Current owed to group member | 183.00 | 501.00 | 41.00 | 28.48 | |
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | ||
| Current liabilities total | 189.00 | 507.00 | 47.00 | 6.00 | 34.73 |
| Balance sheet total (liabilities) | 4 955.00 | 6 316.00 | 5 775.00 | 3 207.00 | 2 655.14 |
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