Marvel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40947329
Spurvevej 9, 4040 Jyllinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -3.80 | -6.25 | |||
Total depreciation | -18.50 | ||||
EBIT | -22.29 | -6.25 | |||
Net income from associates (fin.) | 57.67 | -46.55 | 4.49 | 22.40 | -36.11 |
Pre-tax profit | 35.38 | -52.80 | 4.49 | 22.40 | -36.11 |
Income taxes | 4.43 | -4.43 | |||
Net earnings | 35.38 | -52.80 | 4.49 | 26.83 | -40.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 97.67 | 51.12 | 55.60 | 78.01 | 41.90 |
Investments total | 97.67 | 51.12 | 55.60 | 78.01 | 41.90 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 4.43 | ||||
Short term receivables total | 4.43 | ||||
Balance sheet total (assets) | 97.67 | 51.12 | 55.60 | 82.43 | 41.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 57.67 | 11.12 | 15.60 | 38.01 | 1.90 |
Retained earnings | -57.67 | 24.26 | -33.03 | -50.95 | 11.99 |
Profit of the financial year | 35.38 | -52.80 | 4.49 | 26.83 | -40.54 |
Shareholders equity total | 75.38 | 22.57 | 27.06 | 53.89 | 13.35 |
Non-current liabilities total | |||||
Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | |
Other non-interest bearing current liabilities | 22.29 | 22.29 | 22.29 | 22.29 | 22.29 |
Current liabilities total | 22.29 | 28.55 | 28.55 | 28.55 | 28.55 |
Balance sheet total (liabilities) | 97.67 | 51.12 | 55.60 | 82.43 | 41.90 |
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