Marbak Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37035521
Korfuvej 3, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | 0.50 | |||
| Gross profit | 0.50 | |||
| EBIT | 0.50 | -2.50 | ||
| Other financial expenses | 0.00 | |||
| Income from other inv. held as non-curr. assets | -0.25 | |||
| Net income from associates (fin.) | 114.00 | |||
| Pre-tax profit | 0.25 | 114.00 | 110.59 | |
| Income taxes | -13.00 | -19.98 | ||
| Net earnings | 0.25 | 101.00 | 90.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 113.33 | ||||
| Investments total | 113.33 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.17 | 39.00 | 38.84 | 0.23 | 0.23 |
| Cash and cash equivalents | 0.17 | 39.00 | 38.84 | 0.23 | 0.23 |
| Balance sheet total (assets) | 0.17 | 39.00 | 152.17 | 0.23 | 0.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 0.23 | 0.23 | |
| Other reserves | 114.00 | 227.46 | |||
| Retained earnings | -1.32 | - 279.00 | - 291.50 | ||
| Profit of the financial year | 0.25 | 101.00 | 90.61 | ||
| Shareholders equity total | -1.07 | -14.00 | 76.56 | 0.23 | 0.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | ||||
| Current owed to group member | 1.25 | 40.00 | 40.09 | ||
| Other non-interest bearing current liabilities | 13.00 | 33.01 | |||
| Current liabilities total | 1.25 | 53.00 | 75.60 | ||
| Balance sheet total (liabilities) | 0.17 | 39.00 | 152.17 | 0.23 | 0.23 |
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