Marko Krogsgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40362185
Nørremarksvej 18, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -6.88 | -31.09 | -76.67 | - 108.06 |
| EBIT | -5.63 | -6.88 | -31.09 | -76.67 | - 108.06 |
| Other financial income | 5 495.58 | 105.48 | 273.34 | 668.24 | |
| Other financial expenses | -39.67 | -4.30 | - 144.60 | - 145.04 | - 159.58 |
| Net income from associates (fin.) | 8 847.26 | ||||
| Pre-tax profit | -45.29 | 5 484.39 | 8 777.04 | 51.63 | 400.60 |
| Income taxes | 1.80 | -15.03 | 6.17 | -26.16 | - 102.39 |
| Net earnings | -43.49 | 5 469.36 | 8 783.21 | 25.48 | 298.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 467.82 | 1 326.04 | 10 133.30 | 10 133.30 | 10 133.30 |
| Investments total | 1 467.82 | 1 326.04 | 10 133.30 | 10 133.30 | 10 133.30 |
| Non-curr. owed by group member comp. | 162.91 | 4 376.51 | 9 441.67 | 8 786.02 | 10 173.00 |
| Non-current other receivables | 1 950.00 | 1 002.72 | 962.94 | 962.94 | |
| Long term receivables total | 162.91 | 6 326.51 | 10 444.39 | 9 748.96 | 11 135.93 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.01 | ||||
| Current deferred tax assets | 908.32 | 105.14 | 996.45 | 1 480.97 | 415.34 |
| Short term receivables total | 908.32 | 105.14 | 996.45 | 1 480.97 | 427.35 |
| Cash and bank deposits | 61.84 | 3.56 | 8.09 | ||
| Cash and cash equivalents | 61.84 | 3.56 | 8.09 | ||
| Balance sheet total (assets) | 2 539.05 | 7 757.68 | 21 635.98 | 21 366.78 | 21 704.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 1 367.82 | ||||
| Retained earnings | -3.91 | 1 320.41 | 6 789.78 | 15 572.99 | 15 598.46 |
| Profit of the financial year | -43.49 | 5 469.36 | 8 783.21 | 25.48 | 298.21 |
| Shareholders equity total | 1 370.41 | 6 839.78 | 15 622.99 | 15 648.46 | 15 946.67 |
| Non-current owed to group member | 55.31 | 201.67 | 5 334.19 | 3 935.91 | 4 019.69 |
| Non-current liabilities total | 55.31 | 201.67 | 5 334.19 | 3 935.91 | 4 019.69 |
| Current loans from credit institutions | 400.00 | ||||
| Current trade creditors | 7.00 | 7.00 | 27.00 | 66.00 | |
| Short-term deferred tax liabilities | 1 104.22 | 709.23 | 271.79 | 1 393.85 | 215.73 |
| Other non-interest bearing current liabilities | 9.10 | 361.56 | 1 456.58 | ||
| Current liabilities total | 1 113.33 | 716.23 | 678.79 | 1 782.41 | 1 738.30 |
| Balance sheet total (liabilities) | 2 539.05 | 7 757.68 | 21 635.98 | 21 366.78 | 21 704.67 |
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