Mark Dencker Holding ApS
CVR number: 37183911
Marienborg Alle 51, 2860 Søborg
markdencker@gmail.com
tel: 20888434
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 74.74 | 267.89 | 619.08 | 145.36 | -31.29 |
| Total depreciation | -8.38 | -20.11 | -20.11 | -20.11 | |
| EBIT | 74.74 | 259.51 | 598.97 | 125.25 | -51.40 |
| Other financial income | 0.80 | 0.58 | |||
| Other financial expenses | -9.68 | -24.36 | - 106.50 | - 167.35 | - 179.02 |
| Reduction non-current investment assets | -1 600.00 | ||||
| Pre-tax profit | 65.06 | 235.15 | 492.46 | -41.31 | -1 829.84 |
| Income taxes | -4.26 | -41.43 | - 109.30 | 0.00 | |
| Net earnings | 60.80 | 193.72 | 383.17 | -41.30 | -1 829.84 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 132.34 | 112.23 | 92.12 | 72.01 | |
| Intangible assets total | 132.34 | 112.23 | 92.12 | 72.01 | |
| Tangible assets total | |||||
| Participating interests | 87.30 | 87.30 | 3 287.30 | 3 287.30 | 1 687.30 |
| Investments total | 87.30 | 87.30 | 3 287.30 | 3 287.30 | 1 687.30 |
| Long term receivables total | |||||
| Finished products/goods | 91.72 | ||||
| Inventories total | 91.72 | ||||
| Current trade debtors | 61.47 | ||||
| Current amounts owed by group member comp. | 20.80 | 45.80 | |||
| Current other receivables | 16.58 | ||||
| Short term receivables total | 61.47 | 20.80 | 62.38 | ||
| Other current investments | 749.46 | 2 000.26 | |||
| Cash and bank deposits | 36.21 | 165.18 | 151.21 | 12.55 | 7.68 |
| Cash and cash equivalents | 36.21 | 914.64 | 2 151.47 | 12.55 | 7.68 |
| Balance sheet total (assets) | 276.69 | 1 134.29 | 5 551.01 | 3 412.78 | 1 829.37 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | 40.00 | |||
| Retained earnings | -76.66 | -15.86 | 177.86 | 561.03 | 519.72 |
| Profit of the financial year | 60.80 | 193.72 | 383.17 | -41.30 | -1 829.84 |
| Shareholders equity total | 24.14 | 217.86 | 601.03 | 559.72 | -1 270.12 |
| Provisions | 2.58 | 2.58 | 2.58 | 2.58 | |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.75 | 11.00 | 11.00 | 11.50 |
| Current owed to participating | 91.71 | 337.26 | 24.50 | 676.65 | 2 295.55 |
| Other non-interest bearing current liabilities | 150.85 | 565.84 | 4 911.90 | 2 162.83 | 789.87 |
| Current liabilities total | 252.55 | 913.85 | 4 947.40 | 2 850.47 | 3 096.91 |
| Balance sheet total (liabilities) | 276.69 | 1 134.29 | 5 551.01 | 3 412.78 | 1 829.37 |
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