MARKUS KIRKEGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29782598
Figenlunden 15, 8960 Randers SØ
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.63 | -6.75 | -6.75 | -6.88 |
| EBIT | -2.50 | -2.63 | -6.75 | -6.75 | -6.88 |
| Other financial income | 3.47 | 3.72 | 5.95 | 5.90 | 11.46 |
| Other financial expenses | -0.00 | -0.01 | -0.01 | -1.77 | -4.30 |
| Net income from associates (fin.) | 13.12 | - 205.93 | 40.55 | 22.15 | 28.15 |
| Pre-tax profit | 14.09 | - 204.84 | 39.74 | 19.53 | 28.44 |
| Income taxes | -0.20 | -0.20 | |||
| Net earnings | 13.89 | - 205.05 | 39.74 | 19.53 | 28.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 381.76 | 975.83 | 1 016.38 | 1 038.53 | 906.68 |
| Investments total | 1 381.76 | 975.83 | 1 016.38 | 1 038.53 | 906.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 119.15 | 282.50 | 211.46 | 217.36 | 373.89 |
| Short term receivables total | 119.15 | 282.50 | 211.46 | 217.36 | 373.89 |
| Balance sheet total (assets) | 1 500.91 | 1 258.33 | 1 227.85 | 1 255.89 | 1 280.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 60.00 | |||
| Other reserves | 1 356.76 | 950.83 | 991.38 | 957.03 | 821.68 |
| Retained earnings | -7.78 | 356.75 | 55.85 | 16.94 | 108.32 |
| Profit of the financial year | 13.89 | - 205.05 | 39.74 | 19.53 | 28.44 |
| Shareholders equity total | 1 487.88 | 1 227.53 | 1 211.97 | 1 175.00 | 1 143.44 |
| Non-current owed to group member | 80.89 | 137.14 | |||
| Non-current liabilities total | 80.89 | 137.14 | |||
| Short-term deferred tax liabilities | 0.21 | 0.22 | |||
| Other non-interest bearing current liabilities | 12.82 | 30.58 | 15.88 | ||
| Current liabilities total | 13.03 | 30.80 | 15.88 | ||
| Balance sheet total (liabilities) | 1 500.91 | 1 258.33 | 1 227.85 | 1 255.89 | 1 280.58 |
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