MarMad Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37872520
Hørkær 14, 2730 Herlev
info@mmake.dk
tel: 20663999
www.mmake.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.30 | -5.58 | -5.63 | -5.80 | |
| EBIT | -4.30 | -5.58 | -5.63 | -5.80 | |
| Other financial income | 18.04 | 14.80 | |||
| Other financial expenses | -5.45 | -0.00 | -1.53 | ||
| Income from other inv. held as non-curr. assets | 18.41 | ||||
| Net income from associates (fin.) | 18.41 | 506.12 | 896.80 | 1 208.23 | 405.04 |
| Pre-tax profit | 18.41 | 501.82 | 903.82 | 1 217.40 | 397.71 |
| Income taxes | -2.66 | -2.00 | |||
| Net earnings | 18.41 | 501.82 | 901.16 | 1 215.40 | 397.71 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 68.41 | 574.52 | 971.33 | 158.22 | |
| Participating interests | 281.04 | ||||
| Investments total | 68.41 | 574.52 | 971.33 | 158.22 | 281.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 763.67 | ||||
| Current other receivables | 409.78 | ||||
| Current deferred tax assets | 82.08 | 348.00 | |||
| Short term receivables total | 491.86 | 1 111.67 | |||
| Cash and bank deposits | 0.00 | 0.00 | 171.47 | ||
| Cash and cash equivalents | 0.00 | 0.00 | 171.47 | ||
| Balance sheet total (assets) | 68.41 | 574.52 | 1 463.19 | 1 269.90 | 452.51 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 313.38 | 1 215.40 | |||
| Other reserves | 18.41 | 18.41 | 256.04 | ||
| Retained earnings | -18.41 | - 901.16 | -1 215.40 | - 256.04 | |
| Profit of the financial year | 18.41 | 501.82 | 901.16 | 1 215.40 | 397.71 |
| Shareholders equity total | 68.41 | 570.23 | 1 363.38 | 1 265.40 | 447.71 |
| Non-current liabilities total | |||||
| Current owed to group member | 5.41 | 0.30 | |||
| Short-term deferred tax liabilities | 84.74 | ||||
| Other non-interest bearing current liabilities | 4.30 | 9.65 | 4.50 | 4.50 | |
| Current liabilities total | 4.30 | 99.81 | 4.50 | 4.80 | |
| Balance sheet total (liabilities) | 68.41 | 574.52 | 1 463.19 | 1 269.90 | 452.51 |
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