MARIUS HASAGER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27981224
Fjordbjerg Ager 12, 7840 Højslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -39.81 | -54.12 | |||
| Gross profit | -39.81 | -54.12 | -42.92 | -44.33 | -37.79 |
| Employee benefit expenses | - 100.00 | - 100.00 | - 100.00 | - 100.00 | - 100.00 |
| EBIT | - 139.81 | - 154.12 | - 142.92 | - 144.33 | - 137.79 |
| Other financial income | 536.87 | 1 252.56 | 686.97 | 732.70 | 945.01 |
| Other financial expenses | -9.57 | -16.16 | -2 252.66 | -0.01 | |
| Pre-tax profit | 387.48 | 1 082.28 | -1 708.62 | 588.36 | 807.22 |
| Income taxes | -86.59 | - 240.97 | |||
| Net earnings | 300.89 | 841.32 | -1 708.62 | 588.36 | 807.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Long term receivables total | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Inventories total | |||||
| Current other receivables | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current deferred tax assets | 175.13 | 43.41 | 31.77 | ||
| Short term receivables total | 6.50 | 6.50 | 181.63 | 49.91 | 38.27 |
| Other current investments | 10 533.51 | 11 484.00 | 7 884.42 | 7 618.88 | 7 809.74 |
| Cash and bank deposits | 1 198.14 | 55.72 | 48.98 | 33.72 | 84.72 |
| Cash and cash equivalents | 11 731.65 | 11 539.73 | 7 933.40 | 7 652.60 | 7 894.46 |
| Balance sheet total (assets) | 14 738.15 | 14 546.23 | 11 115.04 | 10 702.51 | 10 932.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 500.00 | 1 000.00 | 600.00 | 900.00 |
| Retained earnings | 13 053.44 | 11 854.34 | 11 695.65 | 9 387.03 | 9 075.40 |
| Profit of the financial year | 300.89 | 841.32 | -1 708.62 | 588.36 | 807.22 |
| Shareholders equity total | 14 479.34 | 14 320.65 | 11 112.03 | 10 700.40 | 10 907.61 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 256.11 | 223.43 | |||
| Other non-interest bearing current liabilities | 2.70 | 2.15 | 3.00 | 2.12 | 25.12 |
| Current liabilities total | 258.81 | 225.57 | 3.00 | 2.12 | 25.12 |
| Balance sheet total (liabilities) | 14 738.15 | 14 546.23 | 11 115.04 | 10 702.51 | 10 932.73 |
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