J. Mark Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41601124
Frejasvej 3, 8230 Åbyhøj
tel: 25676718
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -7.50 | -25.25 | -23.12 | -5.74 |
| Gross profit | -5.00 | -7.50 | -25.25 | -23.12 | -5.74 |
| EBIT | -5.00 | -7.50 | -25.25 | -23.12 | -5.74 |
| Other financial income | 15.00 | 15.45 | 27.27 | 17.21 | |
| Other financial expenses | -0.10 | -0.15 | -18.11 | -22.13 | |
| Net income from associates (fin.) | 1 412.81 | - 433.43 | -1 474.47 | - 571.33 | -52.30 |
| Pre-tax profit | 1 407.81 | - 426.02 | -1 484.41 | - 585.29 | -62.96 |
| Income taxes | -0.53 | ||||
| Net earnings | 1 407.81 | - 426.55 | -1 484.41 | - 585.29 | -62.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 907.31 | 1 211.42 | |||
| Investments total | 2 907.31 | 1 211.42 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 515.00 | 267.40 | 164.34 | 0.01 | |
| Short term receivables total | 515.00 | 267.40 | 164.34 | 0.01 | |
| Cash and bank deposits | 23.65 | 0.26 | 0.38 | ||
| Cash and cash equivalents | 23.65 | 0.26 | 0.38 | ||
| Balance sheet total (assets) | 2 907.31 | 1 750.07 | 267.66 | 164.72 | 0.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 412.81 | ||||
| Retained earnings | 41.69 | 2 099.85 | 1 673.29 | 188.88 | - 396.41 |
| Profit of the financial year | 1 407.81 | - 426.55 | -1 484.41 | - 585.29 | -62.96 |
| Shareholders equity total | 2 902.31 | 1 713.29 | 228.88 | - 356.41 | - 419.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 305.43 | 305.09 | |||
| Current trade creditors | 5.00 | 6.25 | 6.25 | 6.25 | 11.25 |
| Current owed to participating | 30.00 | 32.00 | 208.85 | 102.35 | |
| Short-term deferred tax liabilities | 0.53 | 0.53 | 0.60 | 0.68 | |
| Current liabilities total | 5.00 | 36.78 | 38.78 | 521.13 | 419.37 |
| Balance sheet total (liabilities) | 2 907.31 | 1 750.07 | 267.66 | 164.72 | 0.01 |
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