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MARC LAUGE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 20821744
Skovridervej 27, 6715 Esbjerg N

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 796.449 560.706 872.809 257.314 714.82
Employee benefit expenses-13 042.94-14 415.10-13 687.46-10 105.74-7 659.70
Other operating expenses-6.35-1 300.00
Total depreciation-2 362.11-2 451.23-3 686.50- 415.39- 267.11
EBIT-1 614.96-7 305.62-10 501.16-2 563.82-3 211.99
Other financial income3 297.158 099.09256.53190.45233.57
Other financial expenses- 982.73- 989.69-1 072.30- 632.17- 691.41
Net income from associates (fin.)2 717.554 281.51293.92-1 512.68280.89
Pre-tax profit3 417.014 085.29-11 023.01-4 518.21-3 388.94
Income taxes- 181.8624.21955.00-1 966.00
Net earnings3 235.164 109.50-10 068.01-6 484.21-3 388.94

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill250.0083.33
Intangible assets total250.0083.33
Land and waters38 120.3240 538.216 908.00
Machinery and equipment596.48668.01374.6725.73218.84
Tangible assets total38 716.7941 206.227 282.6825.73218.84
Holdings in group member companies7 117.128 751.944 201.332 949.833 157.55
Participating interests872.711 131.4211 218.355.5991.80
Investments total7 989.839 883.3615 419.682 955.423 249.35
Long term receivables total
Finished products/goods8 361.7313 547.7311 206.4910 602.617 842.88
Advance payments2 115.562 734.791 032.621 120.76695.26
Inventories total10 477.2916 282.5112 239.1111 723.378 538.15
Current trade debtors5 972.779 067.626 323.245 765.013 772.41
Current amounts owed by group member comp.3 544.531 463.641 274.945 598.543 843.49
Current owed by particip. interest comp.699.72989.601 030.001 205.001 205.00
Prepayments and accrued income333.41533.13349.59202.6695.16
Current other receivables615.68431.17507.89425.63260.55
Current deferred tax assets944.001 011.001 966.00
Short term receivables total12 110.1113 496.1711 451.6613 196.849 176.61
Other current investments3 255.00
Cash and bank deposits8 587.104 548.082 392.601 466.573 812.78
Cash and cash equivalents11 842.104 548.082 392.601 466.573 812.78
Balance sheet total (assets)81 386.1285 499.6848 785.7329 367.9224 995.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased2 500.00
Other reserves4 529.836 423.372 094.15276.01194.35
Retained earnings35 434.2136 577.8544 854.3625 652.9219 250.37
Profit of the financial year3 235.164 109.50-10 068.01-6 484.21-3 388.94
Shareholders equity total45 899.2047 310.7237 080.5119 644.7216 255.78
Non-current loans from credit institutions15 546.2814 897.252 234.37
Non-current other liabilities0.500.50
Non-current liabilities total15 546.7814 897.752 234.37
Current loans from credit institutions9 448.759 171.542 897.822 032.272 090.01
Current trade creditors2 160.042 671.212 909.321 037.91945.10
Current owed to participating146.80146.80
Current owed to group member7 733.252 854.403 505.995 116.14
Short-term deferred tax liabilities251.8642.79
Other non-interest bearing current liabilities7 932.693 525.63809.313 147.03588.71
Current liabilities total19 940.1423 291.229 470.859 723.218 739.95
Balance sheet total (liabilities)81 386.1285 499.6848 785.7329 367.9224 995.73
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