Marie Partoft Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43631861
Kultorvet 15, 1175 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.23 | -19.43 |
| EBIT | -9.23 | -19.43 |
| Other financial income | 62.11 | 93.68 |
| Other financial expenses | -16.00 | -53.76 |
| Pre-tax profit | 36.88 | 20.50 |
| Income taxes | -3.98 | 0.08 |
| Net earnings | 32.90 | 20.58 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 350.00 | 1 500.00 |
| Long term receivables total | 350.00 | 1 500.00 |
| Inventories total | ||
| Current deferred tax assets | 5.37 | |
| Short term receivables total | 5.37 | |
| Cash and bank deposits | 52.63 | 111.15 |
| Cash and cash equivalents | 52.63 | 111.15 |
| Balance sheet total (assets) | 408.00 | 1 611.15 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 32.90 | |
| Profit of the financial year | 32.90 | 20.58 |
| Shareholders equity total | 72.90 | 93.48 |
| Non-current deferred tax liabilities | 327.50 | 306.65 |
| Non-current liabilities total | 327.50 | 306.65 |
| Current loans from credit institutions | 1 198.61 | |
| Current trade creditors | 7.60 | 7.90 |
| Short-term deferred tax liabilities | 4.51 | |
| Current liabilities total | 7.60 | 1 211.02 |
| Balance sheet total (liabilities) | 408.00 | 1 611.15 |
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