MARKHOLT-HANSEN & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 35244409
Hartmannsvej 58, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 290.75 | 350.76 | 15.41 | -36.59 | 212.54 |
| Wages and salaries | - 419.34 | - 398.81 | - 386.72 | - 139.81 | - 209.60 |
| Social security expenses | -5.45 | -2.84 | -1.14 | -0.57 | -1.19 |
| Total depreciation | -9.16 | ||||
| EBIT | - 143.20 | -50.90 | - 372.45 | - 176.97 | 1.75 |
| Other financial income | 0.00 | 0.65 | 0.08 | 0.15 | |
| Other financial expenses | -14.13 | -9.17 | -22.92 | -1.36 | -9.85 |
| Net income from associates (fin.) | 150.00 | 250.00 | 412.05 | 50.00 | |
| Pre-tax profit | -7.34 | 189.94 | 17.32 | - 178.25 | 42.05 |
| Net earnings | -7.34 | 189.94 | 17.32 | - 178.25 | 42.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 429.18 | 429.18 | 279.18 | 179.18 | 179.18 |
| Investments total | 429.18 | 429.18 | 279.18 | 179.18 | 179.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.59 | 97.77 | 84.71 | 12.96 | |
| Current owed by particip. interest comp. | 750.00 | ||||
| Current other receivables | 49.29 | 48.13 | |||
| Current deferred tax assets | 82.90 | 82.90 | 82.90 | 82.90 | 82.90 |
| Short term receivables total | 85.49 | 180.66 | 216.90 | 95.86 | 881.02 |
| Cash and bank deposits | 67.75 | 191.46 | 106.04 | 0.07 | 127.23 |
| Cash and cash equivalents | 67.75 | 191.46 | 106.04 | 0.07 | 127.23 |
| Balance sheet total (assets) | 582.42 | 801.31 | 602.11 | 275.11 | 1 187.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 120.00 | ||||
| Other reserves | - 120.00 | ||||
| Retained earnings | 348.43 | 241.09 | 431.03 | 328.36 | 150.10 |
| Profit of the financial year | -7.34 | 189.94 | 17.32 | - 178.25 | 42.05 |
| Shareholders equity total | 421.10 | 511.03 | 528.36 | 230.10 | 272.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to participating | 128.88 | 35.10 | 0.42 | ||
| Other non-interest bearing current liabilities | 151.32 | 151.40 | 38.66 | 44.59 | 915.27 |
| Current liabilities total | 161.32 | 290.27 | 73.75 | 45.01 | 915.27 |
| Balance sheet total (liabilities) | 582.42 | 801.31 | 602.11 | 275.11 | 1 187.43 |
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