MARKER'S HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 37248584
Plantagevej 25, Stenstrup 3100 Hornbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.01 | -6.01 | -9.92 | -8.64 | -8.52 |
| EBIT | -4.01 | -6.01 | -9.92 | -8.64 | -8.52 |
| Other financial expenses | -0.00 | -0.00 | -20.51 | -5.14 | -10.34 |
| Reduction non-current investment assets | -50.00 | ||||
| Pre-tax profit | -4.01 | -56.01 | -30.43 | -13.79 | -18.86 |
| Income taxes | 16.15 | -13.43 | |||
| Net earnings | -4.01 | -39.86 | -43.86 | -13.79 | -18.86 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 50.00 | ||
| Investments total | 50.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1.45 | ||
| Current deferred tax assets | 13.43 | ||
| Short term receivables total | 1.45 | 13.43 | |
| Cash and bank deposits | 0.00 | 0.09 | 4.21 |
| Cash and cash equivalents | 0.00 | 0.09 | 4.21 |
| Balance sheet total (assets) | 51.45 | 13.52 | 4.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -11.18 | -15.19 | -55.05 | -98.91 | - 112.69 |
| Profit of the financial year | -4.01 | -39.86 | -43.86 | -13.79 | -18.86 |
| Shareholders equity total | 34.81 | -5.05 | -48.91 | -62.69 | -81.55 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.06 | 0.02 | |||
| Current owed to participating | 0.84 | 0.84 | 2.54 | 6.91 | 6.91 |
| Current owed to group member | 1.93 | 14.33 | 14.33 | 16.43 | |
| Other non-interest bearing current liabilities | 15.80 | 15.80 | 36.25 | 41.39 | 58.19 |
| Current liabilities total | 16.64 | 18.57 | 53.11 | 62.69 | 81.55 |
| Balance sheet total (liabilities) | 51.45 | 13.52 | 4.21 |
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