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Mærkedal Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43930699
Klosterengen 14, Sennels 7700 Thisted
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 20.40 | -46.63 | - 119.44 |
| Total depreciation | -5.85 | ||
| EBIT | 20.40 | -46.63 | - 125.29 |
| Other financial income | 228.05 | 532.90 | 235.31 |
| Other financial expenses | -0.51 | -0.91 | -2.63 |
| Net income from associates (fin.) | 4 222.43 | 668.71 | -8 138.65 |
| Pre-tax profit | 4 470.37 | 1 154.07 | -8 031.26 |
| Income taxes | -49.70 | - 379.63 | 430.40 |
| Net earnings | 4 420.67 | 774.44 | -7 600.86 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 503.63 | ||
| Tangible assets total | 3 503.63 | ||
| Holdings in group member companies | 27 340.13 | 25 274.27 | |
| Investments total | 27 340.13 | 25 274.27 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 024.17 | 1 052.16 | |
| Current other receivables | 380.59 | 100.00 | |
| Current deferred tax assets | 659.96 | 682.24 | |
| Short term receivables total | 2 064.71 | 1 734.41 | 100.00 |
| Other current investments | 5 025.13 | 5 512.43 | 15 370.25 |
| Cash and bank deposits | 2 749.08 | 7 814.37 | |
| Cash and cash equivalents | 5 025.13 | 8 261.51 | 23 184.62 |
| Balance sheet total (assets) | 34 429.96 | 35 270.19 | 26 788.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 63.01 | 63.01 | 63.01 |
| Share premium account | 28 838.43 | 28 838.43 | 28 838.43 |
| Other reserves | 4 222.43 | 2 156.59 | |
| Retained earnings | -4 222.43 | 2 264.09 | 5 195.11 |
| Profit of the financial year | 4 420.67 | 774.44 | -7 600.86 |
| Shareholders equity total | 33 322.11 | 34 096.55 | 26 495.69 |
| Non-current deferred tax liabilities | 709.65 | 1 111.57 | 24.91 |
| Non-current liabilities total | 709.65 | 1 111.57 | 24.91 |
| Current trade creditors | 2.89 | 27.30 | 61.30 |
| Other non-interest bearing current liabilities | 395.31 | 34.78 | 206.34 |
| Current liabilities total | 398.20 | 62.08 | 267.65 |
| Balance sheet total (liabilities) | 34 429.96 | 35 270.19 | 26 788.25 |
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