MarKas Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40351035
Tysklandsvej 7, 7100 Vejle
tel: 52397004
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -3.01 | |||
| EBIT | -2.00 | -3.01 | |||
| Other financial income | 2.00 | ||||
| Other financial expenses | -0.01 | -0.01 | -0.01 | -0.00 | -0.05 |
| Net income from associates (fin.) | -6.69 | 48.80 | 8.95 | -4.52 | 23.60 |
| Pre-tax profit | -8.70 | 50.79 | 5.93 | -4.52 | 23.56 |
| Income taxes | 0.44 | -0.42 | -1.80 | 1.78 | |
| Net earnings | -8.26 | 50.37 | 4.13 | -2.74 | 23.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 43.31 | 92.10 | 101.05 | 96.53 | 120.14 |
| Investments total | 43.31 | 92.10 | 101.05 | 96.53 | 120.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.92 | 0.51 | |||
| Current deferred tax assets | 0.44 | 0.44 | 1.78 | ||
| Short term receivables total | 0.44 | 14.36 | 1.78 | 0.51 | |
| Cash and bank deposits | 0.99 | 0.99 | 1.07 | 1.07 | 1.07 |
| Cash and cash equivalents | 0.99 | 0.99 | 1.07 | 1.07 | 1.07 |
| Balance sheet total (assets) | 44.74 | 107.46 | 102.12 | 99.39 | 121.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 48.80 | 51.05 | 46.53 | 70.14 | |
| Retained earnings | -57.05 | -8.94 | -0.29 | -26.63 | |
| Profit of the financial year | -8.26 | 50.37 | 4.13 | -2.74 | 23.56 |
| Shareholders equity total | 41.74 | 92.12 | 96.25 | 93.51 | 117.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | ||||
| Current owed to participating | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Current owed to group member | 4.88 | 4.88 | |||
| Short-term deferred tax liabilities | 14.34 | 2.39 | |||
| Other non-interest bearing current liabilities | 1.26 | ||||
| Current liabilities total | 3.00 | 15.34 | 5.88 | 5.88 | 4.65 |
| Balance sheet total (liabilities) | 44.74 | 107.46 | 102.12 | 99.39 | 121.72 |
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