MARFORCE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 75116713
Sortsøvej 6, 2730 Herlev
tel: 44918865
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.63 | -12.50 | -13.69 | -12.50 | -12.50 |
| Gross profit | -15.63 | -12.50 | -13.69 | -12.50 | -12.50 |
| EBIT | -15.63 | -12.50 | -13.69 | -12.50 | -12.50 |
| Other financial income | 241.98 | 87.08 | |||
| Other financial expenses | -3.04 | -3.95 | -4.38 | ||
| Net income from associates (fin.) | -45.00 | 1 521.15 | -4 899.41 | - 443.50 | 4 046.57 |
| Pre-tax profit | 181.35 | 1 595.73 | -4 916.14 | - 459.95 | 4 029.70 |
| Income taxes | -49.80 | -16.41 | |||
| Net earnings | 131.55 | 1 579.32 | -4 916.14 | - 459.95 | 4 029.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 590.75 | 14 541.14 | 9 641.73 | 9 198.23 | 13 244.81 |
| Investments total | 590.75 | 14 541.14 | 9 641.73 | 9 198.23 | 13 244.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12 340.80 | ||||
| Current owed by particip. interest comp. | 6.18 | 6.18 | 6.18 | 6.18 | 6.18 |
| Current other receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Short term receivables total | 12 346.98 | 6.18 | 6.18 | 6.18 | 6.18 |
| Balance sheet total (assets) | 12 937.73 | 14 547.32 | 9 647.91 | 9 204.41 | 13 250.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 12 443.99 | 12 575.54 | 14 154.86 | 9 238.72 | 8 778.78 |
| Profit of the financial year | 131.55 | 1 579.32 | -4 916.14 | - 459.95 | 4 029.70 |
| Shareholders equity total | 12 775.54 | 14 354.86 | 9 438.72 | 8 978.78 | 13 008.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 113.76 | 180.28 | 213.14 | 230.01 | |
| Short-term deferred tax liabilities | 149.69 | 66.20 | 16.41 | ||
| Current liabilities total | 162.19 | 192.46 | 209.19 | 225.64 | 242.51 |
| Balance sheet total (liabilities) | 12 937.73 | 14 547.32 | 9 647.91 | 9 204.41 | 13 250.99 |
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