MARC HENRIKSSON Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43064126
Algade 60 B, 5500 Middelfart
marcah@live.dk
tel: 26227241
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.63 | -5.61 | -5.13 |
| EBIT | -5.63 | -5.61 | -5.13 |
| Other financial expenses | -0.02 | -0.00 | |
| Reduction non-current investment assets | -40.00 | -28.77 | |
| Net income from associates (fin.) | 56.67 | ||
| Pre-tax profit | -5.66 | 11.06 | -33.89 |
| Net earnings | -5.66 | 11.06 | -33.89 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | ||
| Investments total | 40.00 | ||
| Non-curr. owed by group member comp. | 9.08 | ||
| Long term receivables total | 9.08 | ||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 51.31 | 6.18 | |
| Cash and cash equivalents | 51.31 | 6.18 | |
| Balance sheet total (assets) | 40.00 | 51.31 | 15.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.65 | 5.40 | |
| Profit of the financial year | -5.66 | 11.06 | -33.89 |
| Shareholders equity total | 34.34 | 45.40 | 11.51 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.50 | ||
| Current trade creditors | 3.00 | 3.75 | 3.75 |
| Current owed to group member | 2.16 | 2.16 | |
| Current liabilities total | 5.66 | 5.91 | 3.75 |
| Balance sheet total (liabilities) | 40.00 | 51.31 | 15.26 |
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