Marie H Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38238841
Gjersholtvej 9, 9750 Østervrå
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.25 | -4.25 | |||
| Gross profit | -4.25 | -4.25 | -5.38 | -2.56 | |
| EBIT | -4.25 | -4.25 | -5.38 | -2.56 | |
| Other financial income | 2.33 | ||||
| Other financial expenses | -23.81 | -24.37 | -24.50 | -36.76 | -10.74 |
| Net income from associates (fin.) | 3 332.62 | 3 123.01 | 573.77 | ||
| Pre-tax profit | -28.06 | -28.62 | 3 302.75 | 3 083.69 | 565.35 |
| Net earnings | -28.06 | -28.62 | 3 302.75 | 3 083.69 | 565.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 16 391.45 | 20 062.02 | 19 063.23 | ||
| Investments total | 16 391.45 | 20 062.02 | 19 063.23 | ||
| Non-current loans receivable | 1 137.88 | 1 137.88 | |||
| Long term receivables total | 1 137.88 | 1 137.88 | |||
| Inventories total | |||||
| Current other receivables | 5.00 | 5.00 | 110.82 | ||
| Short term receivables total | 5.00 | 5.00 | 110.82 | ||
| Balance sheet total (assets) | 1 142.88 | 1 142.88 | 16 391.45 | 20 062.02 | 19 174.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 15 254.39 | 18 924.96 | 19 314.51 | ||
| Retained earnings | -54.66 | -82.72 | -3 435.49 | -3 255.74 | - 745.82 |
| Profit of the financial year | -28.06 | -28.62 | 3 302.75 | 3 083.69 | 565.35 |
| Shareholders equity total | -77.72 | - 106.34 | 15 161.65 | 18 792.91 | 19 174.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.75 | ||
| Other non-interest bearing current liabilities | 1 216.60 | 1 245.22 | 1 225.05 | 1 269.11 | |
| Current liabilities total | 1 220.60 | 1 249.22 | 1 229.80 | 1 269.11 | |
| Balance sheet total (liabilities) | 1 142.88 | 1 142.88 | 16 391.45 | 20 062.02 | 19 174.04 |
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