Marianne Mortensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41956674
Grønnegade 51, 9700 Brønderslev
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 103.72 | -8.95 |
| External services | -15.16 | -4.50 |
| Gross profit | 88.56 | -13.45 |
| EBIT | 88.56 | -13.45 |
| Other financial expenses | -6.33 | -3.31 |
| Pre-tax profit | 82.23 | -16.76 |
| Income taxes | 2.95 | -1.23 |
| Net earnings | 85.19 | -17.99 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 359.17 | 230.22 |
| Investments total | 359.17 | 230.22 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 42.66 | 28.32 |
| Short term receivables total | 42.66 | 28.32 |
| Balance sheet total (assets) | 401.83 | 258.54 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 85.19 | |
| Retained earnings | -85.19 | 85.19 |
| Profit of the financial year | 85.19 | -17.99 |
| Shareholders equity total | 125.19 | 107.19 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 92.30 | 0.02 |
| Current trade creditors | 4.00 | 4.00 |
| Current owed to participating | 137.72 | 116.71 |
| Current owed to group member | 2.91 | 4.02 |
| Short-term deferred tax liabilities | 39.71 | 26.60 |
| Current liabilities total | 276.64 | 151.34 |
| Balance sheet total (liabilities) | 401.83 | 258.54 |
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