Marianne K. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40105417
Århusgade 64, 2100 København Ø
mari.krumbach@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.09 | -9.16 | -9.57 | -10.31 | -11.29 |
| Reduction in value of non-current assets | - 865.61 | 627.67 | |||
| EBIT | -8.09 | -9.16 | -9.57 | - 875.92 | 616.38 |
| Other financial income | 496.39 | 4 439.62 | |||
| Other financial expenses | -0.01 | - 922.10 | -0.01 | ||
| Pre-tax profit | 488.30 | 4 430.45 | - 931.67 | - 875.92 | 616.37 |
| Net earnings | 488.30 | 4 430.45 | - 931.67 | - 875.92 | 616.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 603.53 | 5 043.15 | 4 121.06 | 3 255.45 | 3 883.13 |
| Long term receivables total | 603.53 | 5 043.15 | 4 121.06 | 3 255.45 | 3 883.13 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.15 | 1.55 | 0.40 | 1.11 | |
| Cash and cash equivalents | 2.15 | 1.55 | 0.40 | 1.11 | |
| Balance sheet total (assets) | 605.68 | 5 044.70 | 4 121.45 | 3 256.56 | 3 883.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 44.88 | 533.18 | 4 963.63 | 4 031.96 | 3 156.04 |
| Profit of the financial year | 488.30 | 4 430.45 | - 931.67 | - 875.92 | 616.37 |
| Shareholders equity total | 583.18 | 5 013.63 | 4 081.96 | 3 206.04 | 3 822.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.57 | ||||
| Current trade creditors | 6.25 | 6.88 | 7.68 | 8.13 | 9.25 |
| Current owed to participating | 42.39 | 50.89 | |||
| Other non-interest bearing current liabilities | 16.25 | 24.19 | 31.82 | ||
| Current liabilities total | 22.50 | 31.07 | 39.49 | 50.52 | 60.71 |
| Balance sheet total (liabilities) | 605.68 | 5 044.70 | 4 121.45 | 3 256.56 | 3 883.13 |
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