Leave a Mark Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43096796
Damhus Boulevard 76, 2610 Rødovre
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.56 | 2.28 |
| EBIT | -6.56 | 2.28 |
| Other financial income | 0.01 | 0.03 |
| Net income from associates (fin.) | 200.00 | 300.00 |
| Pre-tax profit | 193.45 | 302.31 |
| Income taxes | 0.61 | 0.32 |
| Net earnings | 194.06 | 302.63 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 |
| Participating interests | 110.00 | 150.00 | 190.00 |
| Investments total | 110.00 | 150.00 | 190.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 122.93 | 195.29 | 258.13 |
| Short term receivables total | 122.93 | 195.29 | 258.13 |
| Cash and bank deposits | 40.00 | 37.23 | 135.76 |
| Cash and cash equivalents | 40.00 | 37.23 | 135.76 |
| Balance sheet total (assets) | 272.93 | 382.52 | 583.89 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 68.50 | 150.00 | |
| Other reserves | -68.50 | - 150.00 | |
| Retained earnings | -68.50 | -20.66 | |
| Profit of the financial year | 194.06 | 302.63 | |
| Shareholders equity total | 40.00 | 165.56 | 321.98 |
| Non-current liabilities total | |||
| Current owed to group member | 110.00 | 3.78 | 37.36 |
| Short-term deferred tax liabilities | 122.93 | 194.68 | 224.55 |
| Other non-interest bearing current liabilities | 0.00 | 18.50 | 0.01 |
| Current liabilities total | 232.93 | 216.96 | 261.91 |
| Balance sheet total (liabilities) | 272.93 | 382.52 | 583.89 |
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