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Marianne Johansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39612372
Meteorvej 8, 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -27.31 | -24.96 | -24.71 | -31.87 | -25.01 |
| Gross profit | -27.31 | -24.96 | -24.71 | -31.87 | -25.01 |
| EBIT | -27.31 | -24.96 | -24.71 | -31.87 | -25.01 |
| Other financial income | 743.76 | 280.64 | 548.45 | 710.28 | 201.16 |
| Other financial expenses | -1.11 | -1 137.71 | -0.01 | -17.73 | |
| Pre-tax profit | 715.34 | - 882.04 | 523.73 | 678.41 | 158.41 |
| Income taxes | - 159.14 | 189.29 | - 115.00 | - 145.02 | -37.37 |
| Net earnings | 556.20 | - 692.75 | 408.73 | 533.39 | 121.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.87 | 72.14 | 100.00 | 54.24 | |
| Current deferred tax assets | 262.98 | 224.54 | |||
| Short term receivables total | 267.85 | 296.69 | 100.00 | 54.24 | |
| Other current investments | 6 898.50 | 5 707.97 | 5 832.67 | 6 490.65 | 6 624.97 |
| Cash and bank deposits | 6.49 | 12.65 | 218.95 | 262.06 | 202.78 |
| Cash and cash equivalents | 6 904.99 | 5 720.62 | 6 051.61 | 6 752.71 | 6 827.76 |
| Balance sheet total (assets) | 6 904.99 | 5 988.48 | 6 348.30 | 6 852.71 | 6 881.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 6 063.49 | 6 560.80 | 5 807.05 | 6 148.27 | 6 602.27 |
| Profit of the financial year | 556.20 | - 692.75 | 408.73 | 533.39 | 121.04 |
| Shareholders equity total | 6 784.10 | 5 976.95 | 6 326.77 | 6 799.16 | 6 852.71 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.53 | 1.53 | 11.53 | 18.53 | 19.25 |
| Short-term deferred tax liabilities | 109.23 | 25.02 | 0.04 | ||
| Other non-interest bearing current liabilities | 10.14 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 120.90 | 11.53 | 21.53 | 53.54 | 29.29 |
| Balance sheet total (liabilities) | 6 904.99 | 5 988.48 | 6 348.30 | 6 852.71 | 6 881.99 |
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