Marjjk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42661031
Hyrdeleddet 4, 3220 Tisvildeleje
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.00 | -15.69 | -16.94 | -17.02 |
| EBIT | -7.00 | -15.69 | -16.94 | -17.02 |
| Other financial expenses | -7.36 | -2.86 | -16.52 | |
| Net income from associates (fin.) | 114.40 | 117.80 | 122.00 | |
| Pre-tax profit | -7.00 | 91.34 | 98.00 | 88.46 |
| Income taxes | 1.54 | 3.45 | ||
| Net earnings | -5.46 | 94.80 | 98.00 | 88.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 3 960.16 | 3 960.16 | 3 960.16 | 3 960.16 |
| Investments total | 3 960.16 | 3 960.16 | 3 960.16 | 3 960.16 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 18.47 | 94.63 | ||
| Current other receivables | 0.02 | |||
| Current deferred tax assets | 191.53 | 212.81 | 96.27 | 86.00 |
| Short term receivables total | 191.53 | 231.28 | 190.90 | 86.02 |
| Cash and bank deposits | 4.52 | 18.01 | 2.39 | |
| Cash and cash equivalents | 4.52 | 18.01 | 2.39 | |
| Balance sheet total (assets) | 4 151.69 | 4 195.95 | 4 169.06 | 4 048.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 3 805.76 | 3 682.50 | 3 655.30 | 3 618.29 |
| Profit of the financial year | -5.46 | 94.80 | 98.00 | 88.46 |
| Shareholders equity total | 3 954.70 | 3 935.09 | 3 915.29 | 3 881.76 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2.00 | |||
| Current owed to group member | 136.00 | 2.00 | 17.45 | 117.13 |
| Short-term deferred tax liabilities | 53.99 | 252.47 | 231.32 | |
| Other non-interest bearing current liabilities | 5.00 | 6.38 | 5.00 | 49.68 |
| Current liabilities total | 196.99 | 260.86 | 253.77 | 166.81 |
| Balance sheet total (liabilities) | 4 151.69 | 4 195.95 | 4 169.06 | 4 048.56 |
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