Marco Søgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43225294
Solbjerg Hovedgade 69, 8355 Solbjerg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.88 | -1.88 | -1.88 |
| Total depreciation | -40.00 | ||
| EBIT | -1.88 | -1.88 | -41.88 |
| Reduction non-current investment assets | -3.74 | -35.60 | |
| Net income from associates (fin.) | 130.34 | 8.47 | |
| Pre-tax profit | 124.73 | -37.48 | -33.40 |
| Income taxes | 0.41 | ||
| Net earnings | 125.14 | -37.48 | -33.40 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 206.60 | 171.00 | 139.47 |
| Investments total | 206.60 | 171.00 | 139.47 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.41 | 0.41 | 0.41 |
| Short term receivables total | 0.41 | 0.41 | 0.41 |
| Balance sheet total (assets) | 207.02 | 171.42 | 139.89 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 130.34 | 126.60 | 99.47 |
| Retained earnings | - 130.34 | -1.46 | -11.81 |
| Profit of the financial year | 125.14 | -37.48 | -33.40 |
| Shareholders equity total | 165.14 | 127.67 | 94.26 |
| Non-current liabilities total | |||
| Current trade creditors | 1.88 | 1.88 | 1.88 |
| Current owed to participating | 40.00 | 41.88 | 43.75 |
| Current liabilities total | 41.88 | 43.75 | 45.63 |
| Balance sheet total (liabilities) | 207.02 | 171.42 | 139.89 |
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