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Mark Beer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42710342
Vildroseparken 13, 3540 Lynge
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.65 | -3.67 | -3.13 | 11.25 |
| EBIT | -5.65 | -3.67 | -3.13 | 11.25 |
| Other financial income | 23.07 | |||
| Other financial expenses | -0.14 | -23.26 | ||
| Net income from associates (fin.) | 142.26 | |||
| Pre-tax profit | -5.79 | -3.67 | -3.13 | 153.32 |
| Net earnings | -5.79 | -3.67 | -3.13 | 153.32 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 81.91 | 81.91 | 81.91 | 81.91 |
| Investments total | 81.91 | 81.91 | 81.91 | 81.91 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 783.13 | |||
| Current other receivables | 0.02 | |||
| Current deferred tax assets | 22.54 | |||
| Short term receivables total | 805.68 | |||
| Cash and bank deposits | 14.79 | 11.12 | 7.99 | 146.09 |
| Cash and cash equivalents | 14.79 | 11.12 | 7.99 | 146.09 |
| Balance sheet total (assets) | 96.71 | 93.03 | 89.91 | 1 033.68 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 60.00 | 54.21 | 50.53 | 47.41 |
| Profit of the financial year | -5.79 | -3.67 | -3.13 | 153.32 |
| Shareholders equity total | 94.21 | 90.53 | 87.41 | 240.72 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 5.00 |
| Other non-interest bearing current liabilities | 787.96 | |||
| Current liabilities total | 2.50 | 2.50 | 2.50 | 792.96 |
| Balance sheet total (liabilities) | 96.71 | 93.03 | 89.91 | 1 033.68 |
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