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MARKUSMINDE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31777038
Cort Adelers Gade 19, 8200 Aarhus N
hp@imsoft.dk
tel: 24499973
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 356.66 | - 155.78 | - 163.16 | - 294.41 | - 167.84 |
| Employee benefit expenses | -5.49 | -1 339.44 | - 898.71 | - 903.45 | |
| EBIT | - 356.66 | - 161.27 | -1 502.61 | -1 193.12 | -1 071.29 |
| Other financial income | 5 700.38 | 2 974.38 | 5 677.78 | 4 442.35 | 4 306.65 |
| Other financial expenses | -23.75 | -3 999.49 | - 121.71 | -1 994.02 | -2 244.81 |
| Net income from associates (fin.) | -3 341.02 | ||||
| Pre-tax profit | 1 978.96 | -1 186.38 | 4 053.47 | 1 255.21 | 990.55 |
| Income taxes | -1 177.33 | 350.88 | - 708.70 | -29.70 | 351.12 |
| Net earnings | 801.63 | - 835.51 | 3 344.77 | 1 225.51 | 1 341.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 24 104.45 | 24 104.45 |
| Investments total | 50.00 | 50.00 | 50.00 | 24 104.45 | 24 104.45 |
| Non-curr. owed by group member comp. | 19 492.99 | 21 803.56 | 23 605.94 | 305.33 | |
| Long term receivables total | 19 492.99 | 21 803.56 | 23 605.94 | 305.33 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 194.36 | ||||
| Prepayments and accrued income | 1.69 | 0.99 | 0.29 | 2.34 | 1.76 |
| Current other receivables | 203.74 | 2.76 | 40.00 | 143.02 | |
| Current deferred tax assets | 15.40 | 146.04 | 296.09 | ||
| Short term receivables total | 17.09 | 1 399.09 | 149.09 | 42.34 | 440.87 |
| Other current investments | 44 586.45 | 41 688.09 | 41 535.52 | 39 874.96 | 39 518.30 |
| Cash and bank deposits | 2 797.27 | 244.84 | 148.86 | 124.04 | 384.43 |
| Cash and cash equivalents | 47 383.72 | 41 932.94 | 41 684.38 | 39 999.00 | 39 902.74 |
| Balance sheet total (assets) | 66 943.80 | 65 185.59 | 65 489.41 | 64 451.12 | 64 448.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 592.94 | 592.94 | 592.94 | 592.94 | 592.94 |
| Shares repurchased | 800.00 | 3 200.00 | 2 239.80 | 2 700.00 | 2 000.00 |
| Other reserves | - 117.80 | ||||
| Retained earnings | 64 006.10 | 61 607.74 | 58 532.43 | 59 177.19 | 58 402.71 |
| Profit of the financial year | 801.63 | - 835.51 | 3 344.77 | 1 225.51 | 1 341.67 |
| Shareholders equity total | 66 200.67 | 64 565.17 | 64 592.13 | 63 695.64 | 62 337.32 |
| Provisions | 270.02 | 869.12 | 175.19 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 75.61 | 8.19 | |||
| Current trade creditors | 84.34 | 18.00 | 18.83 | 30.00 | 42.33 |
| Current owed to group member | 170.14 | 2 044.51 | |||
| Short-term deferred tax liabilities | 470.32 | 256.50 | 523.46 | ||
| Other non-interest bearing current liabilities | 18.32 | 0.29 | 1.14 | 26.82 | 23.90 |
| Current liabilities total | 743.13 | 350.40 | 28.16 | 580.28 | 2 110.74 |
| Balance sheet total (liabilities) | 66 943.80 | 65 185.59 | 65 489.41 | 64 451.12 | 64 448.06 |
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