Marcus Trannerup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42152919
Thorsvej 30, Slagelse 4200 Slagelse
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.25 | -6.25 | -5.00 |
| EBIT | -6.25 | -6.25 | -5.00 |
| Other financial income | 13.07 | ||
| Other financial expenses | -15.73 | -14.31 | -16.40 |
| Reduction non-current investment assets | -41.00 | -10.00 | |
| Net income from associates (fin.) | -85.35 | ||
| Pre-tax profit | -62.98 | - 115.91 | -8.32 |
| Net earnings | -62.98 | - 115.91 | -8.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 10.00 | ||
| Investments total | 40.00 | 10.00 | ||
| Non-curr. owed by group member comp. | 244.15 | 412.22 | ||
| Long term receivables total | 244.15 | 412.22 | ||
| Inventories total | ||||
| Current amounts owed by group member comp. | 335.75 | |||
| Short term receivables total | 335.75 | |||
| Balance sheet total (assets) | 40.00 | 345.75 | 244.15 | 412.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -62.98 | - 178.89 | ||
| Profit of the financial year | -62.98 | - 115.91 | -8.32 | |
| Shareholders equity total | 40.00 | -22.98 | - 138.89 | - 147.21 |
| Non-current deferred tax liabilities | 357.73 | |||
| Non-current liabilities total | 357.73 | |||
| Current owed to participating | 11.00 | 11.00 | 11.00 | |
| Other non-interest bearing current liabilities | 372.04 | 548.44 | ||
| Current liabilities total | 11.00 | 383.04 | 559.44 | |
| Balance sheet total (liabilities) | 40.00 | 345.75 | 244.15 | 412.22 |
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