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Marienlyst Holding A/S — Credit Rating and Financial Key Figures
CVR number: 43247751
Thomas Koppels Gade 30, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 429.15 | - 119.98 | - 108.91 | -1 018.76 |
| EBIT | - 429.15 | - 119.98 | - 108.91 | -1 018.76 |
| Other financial income | 590.41 | 1 044.45 | 1 186.32 | 1 218.80 |
| Other financial expenses | -1 924.78 | -2 187.81 | -2 194.89 | -2 236.95 |
| Net income from associates (fin.) | -6 066.83 | -3 520.98 | -1 196.16 | 256.97 |
| Pre-tax profit | -7 830.34 | -4 784.32 | -2 313.65 | -1 779.94 |
| Income taxes | 57.63 | 85.94 | 77.54 | 135.90 |
| Net earnings | -7 772.71 | -4 698.38 | -2 236.10 | -1 644.04 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 351 908.72 | 348 387.74 | 347 191.58 | 347 448.55 |
| Investments total | 351 908.72 | 348 387.74 | 347 191.58 | 347 448.55 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2 669.63 | 24 057.66 | 26 575.23 | |
| Prepayments and accrued income | 0.33 | |||
| Current deferred tax assets | 57.63 | 85.94 | 77.54 | 135.90 |
| Short term receivables total | 57.63 | 2 755.57 | 24 135.20 | 26 711.45 |
| Cash and bank deposits | 653.25 | 3 032.14 | 1 486.96 | 988.52 |
| Cash and cash equivalents | 653.25 | 3 032.14 | 1 486.96 | 988.52 |
| Balance sheet total (assets) | 352 619.60 | 354 175.45 | 372 813.74 | 375 148.52 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 500.00 | 510.00 | 510.00 | 510.00 |
| Retained earnings | 319 916.20 | 319 412.94 | 314 714.56 | 312 478.45 |
| Profit of the financial year | -7 772.71 | -4 698.38 | -2 236.10 | -1 644.04 |
| Shareholders equity total | 312 643.49 | 315 224.56 | 312 988.45 | 311 344.42 |
| Non-current owed to group member | 39 562.44 | 38 818.66 | 59 324.36 | 61 390.32 |
| Non-current owed to participating | 1 934.73 | |||
| Non-current liabilities total | 39 562.44 | 38 818.66 | 59 324.36 | 63 325.05 |
| Current trade creditors | 413.68 | 38.25 | 16.39 | |
| Current owed to participating | 119.14 | 462.67 | 462.67 | |
| Other non-interest bearing current liabilities | 13.10 | |||
| Current liabilities total | 413.68 | 132.24 | 500.92 | 479.06 |
| Balance sheet total (liabilities) | 352 619.60 | 354 175.45 | 372 813.74 | 375 148.52 |
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