MARK ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35032290
Istedgade 140, 1650 København V
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -4.50 | 4.50 |
| EBIT | -5.00 | -4.50 | 4.50 |
| Other financial income | 23.32 | 14.52 | 22.99 |
| Other financial expenses | -3.59 | - 221.20 | -23.37 |
| Net income from associates (fin.) | -61.25 | ||
| Pre-tax profit | 14.73 | - 272.43 | 4.12 |
| Income taxes | -3.23 | -2.19 | -6.05 |
| Net earnings | 11.49 | - 274.63 | -1.93 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Participating interests | 61.25 |
| Investments total | 61.25 |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 101.93 |
| Short term receivables total | 101.93 |
| Balance sheet total (assets) | 163.18 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2.54 | 14.03 | - 260.60 |
| Profit of the financial year | 11.49 | - 274.63 | -1.93 |
| Shareholders equity total | 94.03 | - 180.59 | - 182.52 |
| Non-current loans from credit institutions | 19.43 | ||
| Non-current liabilities total | 19.43 | ||
| Current loans from credit institutions | 41.12 | 60.55 | 60.55 |
| Current owed to group member | 109.03 | 111.22 | |
| Short-term deferred tax liabilities | 4.00 | 6.20 | 6.05 |
| Other non-interest bearing current liabilities | 4.60 | 4.82 | 4.70 |
| Current liabilities total | 49.72 | 180.59 | 182.52 |
| Balance sheet total (liabilities) | 163.18 |
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