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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | -0.01 | -0.03 | 0.24 | 244.68 |
| Total depreciation | -0.05 | -0.06 | -64.24 | ||
| EBIT | -0.00 | -0.01 | -0.09 | 0.17 | 180.44 |
| Other financial expenses | -0.00 | -0.00 | -0.13 | -0.10 | - 106.48 |
| Pre-tax profit | -0.01 | -0.02 | -0.21 | 0.07 | 73.97 |
| Income taxes | 0.00 | 0.00 | 0.03 | -0.01 | -9.20 |
| Net earnings | -0.01 | -0.01 | -0.18 | 0.07 | 64.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4.01 | 3.95 | 3 917.76 | ||
| Tangible assets total | 4.01 | 3.95 | 3 917.76 | ||
| Holdings in group member companies | 0.08 | 0.08 | 0.08 | 0.08 | 80.00 |
| Investments total | 0.08 | 0.08 | 0.08 | 0.08 | 80.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.00 | ||||
| Current other receivables | 0.02 | 0.03 | |||
| Current deferred tax assets | 0.00 | 0.01 | 0.04 | 0.05 | 50.32 |
| Short term receivables total | 0.00 | 0.03 | 0.07 | 0.05 | 50.32 |
| Cash and bank deposits | 0.16 | 0.09 | 0.00 | 0.01 | 1.88 |
| Cash and cash equivalents | 0.16 | 0.09 | 0.00 | 0.01 | 1.88 |
| Balance sheet total (assets) | 0.24 | 0.20 | 4.17 | 4.10 | 4 049.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 0.05 | 0.05 | 0.05 | 50.00 |
| Retained earnings | 0.15 | 0.15 | 0.14 | -0.04 | 23.04 |
| Profit of the financial year | -0.01 | -0.01 | -0.18 | 0.07 | 64.77 |
| Shareholders equity total | 0.20 | 0.18 | 0.01 | 0.07 | 137.81 |
| Non-current loans from credit institutions | 2.00 | 1 863.93 | |||
| Non-current liabilities total | 2.00 | 1 863.93 | |||
| Current loans from credit institutions | 0.80 | 1.00 | 70.30 | ||
| Current owed to participating | 1.34 | 2.99 | 1 863.10 | ||
| Current owed to group member | 0.01 | 0.02 | 0.02 | 29.90 | |
| Short-term deferred tax liabilities | 0.05 | ||||
| Other non-interest bearing current liabilities | 0.00 | 0.01 | 0.01 | 84.92 | |
| Current liabilities total | 0.05 | 0.02 | 2.16 | 4.02 | 2 048.22 |
| Balance sheet total (liabilities) | 0.24 | 0.20 | 4.17 | 4.10 | 4 049.96 |
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