PreMarc Holdings ApS — Credit Rating and Financial Key Figures
CVR number: 43890093
Strøget 38, 7430 Ikast
info@sindico.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 14.81 | - 143.76 |
| EBIT | 14.81 | - 143.76 |
| Other financial income | 170.43 | 618.77 |
| Other financial expenses | - 399.53 | -1 238.33 |
| Net income from associates (fin.) | 7 930.04 | 436.10 |
| Pre-tax profit | 7 715.74 | - 327.22 |
| Income taxes | 47.14 | 164.00 |
| Net earnings | 7 762.89 | - 163.22 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 33 959.98 | 35 286.01 |
| Investments total | 33 959.98 | 35 286.01 |
| Non-curr. owed by group member comp. | 7 710.43 | 12 941.74 |
| Long term receivables total | 7 710.43 | 12 941.74 |
| Inventories total | ||
| Current amounts owed by group member comp. | 7 308.00 | 12 690.72 |
| Current other receivables | 15.90 | |
| Current deferred tax assets | 47.14 | 164.00 |
| Short term receivables total | 7 355.15 | 12 870.63 |
| Balance sheet total (assets) | 49 025.56 | 61 098.38 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 7 930.98 | 13 311.36 |
| Retained earnings | -7 930.98 | -4 522.73 |
| Profit of the financial year | 7 762.89 | - 163.22 |
| Shareholders equity total | 7 802.89 | 8 665.41 |
| Non-current deferred tax liabilities | 125.00 | |
| Non-current liabilities total | 125.00 | |
| Current loans from credit institutions | 9 095.24 | |
| Current trade creditors | 17.68 | |
| Current owed to group member | 30 704.95 | 42 820.05 |
| Other non-interest bearing current liabilities | 10 517.72 | 375.00 |
| Current liabilities total | 41 222.67 | 52 307.97 |
| Balance sheet total (liabilities) | 49 025.56 | 61 098.38 |
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