Mark Johansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41315598
Kirkevej 27, Blistrup 3230 Græsted
mj@zensati.com
tel: 26232447
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 199.75 | -0.00 | -0.01 | -33.35 |
| EBIT | 199.75 | -0.00 | -0.01 | -33.35 |
| Other financial income | 0.01 | |||
| Other financial expenses | -0.08 | -0.00 | -0.00 | - 125.86 |
| Pre-tax profit | 199.67 | -0.01 | -0.02 | - 212.73 |
| Income taxes | -52.71 | 0.00 | 0.00 | 34.85 |
| Net earnings | 146.96 | -0.01 | -0.01 | - 177.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 012.90 | |||
| Tangible assets total | 4 012.90 | |||
| Holdings in group member companies | 40.00 | 0.08 | 0.08 | 80.00 |
| Investments total | 40.00 | 0.08 | 0.08 | 80.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 4.58 | |||
| Current other receivables | 0.02 | 28.23 | ||
| Current deferred tax assets | 0.00 | 0.01 | 42.99 | |
| Short term receivables total | 0.00 | 0.03 | 75.80 | |
| Cash and bank deposits | 259.67 | 0.16 | 0.09 | 0.66 |
| Cash and cash equivalents | 259.67 | 0.16 | 0.09 | 0.66 |
| Balance sheet total (assets) | 299.67 | 0.24 | 0.20 | 4 169.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 0.05 | 0.05 | 50.00 |
| Retained earnings | 0.15 | 0.15 | 134.87 | |
| Profit of the financial year | 146.96 | -0.01 | -0.01 | - 177.89 |
| Shareholders equity total | 196.96 | 0.20 | 0.18 | 6.99 |
| Non-current loans from credit institutions | 2 000.00 | |||
| Non-current liabilities total | 2 000.00 | |||
| Current loans from credit institutions | 800.00 | |||
| Current owed to participating | 1 345.00 | |||
| Current owed to group member | 0.01 | 17.38 | ||
| Short-term deferred tax liabilities | 52.71 | 0.05 | ||
| Other non-interest bearing current liabilities | 50.00 | 0.00 | 0.01 | |
| Current liabilities total | 102.71 | 0.05 | 0.02 | 2 162.38 |
| Balance sheet total (liabilities) | 299.67 | 0.24 | 0.20 | 4 169.37 |
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