Marcus H Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38580884
Gjersholtvej 9, 9750 Østervrå
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.25 | -5.38 | -0.18 | ||
| Gross profit | -4.25 | -4.25 | -5.38 | -0.18 | |
| EBIT | -4.25 | -4.25 | -5.38 | -0.18 | |
| Other financial income | 0.30 | 0.31 | 0.31 | 0.48 | 0.14 |
| Other financial expenses | -0.56 | -0.63 | -16.54 | -40.40 | -11.79 |
| Income from other inv. held as non-curr. assets | 3 332.62 | 3 123.01 | 573.77 | ||
| Pre-tax profit | -4.50 | -4.57 | 3 311.02 | 3 082.91 | 562.12 |
| Net earnings | -4.50 | -4.57 | 3 311.02 | 3 082.91 | 562.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 16 391.45 | 20 062.02 | 19 063.23 | ||
| Investments total | 16 391.45 | 20 062.02 | 19 063.23 | ||
| Non-current loans receivable | 4 624.39 | 4 624.39 | |||
| Long term receivables total | 4 624.39 | 4 624.39 | |||
| Inventories total | |||||
| Current other receivables | 15.39 | 15.70 | 16.01 | 16.49 | |
| Short term receivables total | 15.39 | 15.70 | 16.01 | 16.49 | |
| Balance sheet total (assets) | 4 639.78 | 4 640.09 | 16 407.46 | 20 078.51 | 19 063.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 10 475.05 | 14 145.62 | 14 535.17 | ||
| Retained earnings | 4 560.49 | 4 555.99 | 1 218.79 | 1 406.81 | 3 915.94 |
| Profit of the financial year | -4.50 | -4.57 | 3 311.02 | 3 082.91 | 562.12 |
| Shareholders equity total | 4 605.99 | 4 601.41 | 15 054.86 | 18 685.33 | 19 063.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.75 | ||
| Other non-interest bearing current liabilities | 29.79 | 34.68 | 1 347.85 | 1 393.17 | |
| Current liabilities total | 33.80 | 38.68 | 1 352.60 | 1 393.17 | |
| Balance sheet total (liabilities) | 4 639.78 | 4 640.09 | 16 407.46 | 20 078.51 | 19 063.23 |
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