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MARIANNE JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26549450
Østerparken 16, 2630 Taastrup
mariannehersom@gmail.com
tel: 40500901
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 59.44 | 54.41 | 64.60 | -8.49 | -35.42 |
| Total depreciation | -57.54 | -57.54 | -57.54 | -57.54 | -57.54 |
| EBIT | 1.89 | -3.14 | 7.05 | -66.04 | -92.96 |
| Other financial income | 472.56 | 203.06 | 550.80 | 224.04 | 19.81 |
| Other financial expenses | - 488.79 | - 815.59 | - 112.42 | -59.99 | - 581.99 |
| Pre-tax profit | -14.33 | - 615.67 | 445.43 | 98.01 | - 655.14 |
| Net earnings | -14.33 | - 615.67 | 445.43 | 98.01 | - 655.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 462.12 | 1 404.57 | 1 347.03 | 1 289.49 | 1 231.95 |
| Tangible assets total | 1 462.12 | 1 404.57 | 1 347.03 | 1 289.49 | 1 231.95 |
| Investments total | |||||
| Non-current loans receivable | 2 549.46 | ||||
| Long term receivables total | 2 549.46 | ||||
| Inventories total | |||||
| Current other receivables | 3.85 | 4.53 | 5.20 | ||
| Current deferred tax assets | 2.12 | 6.42 | 7.93 | ||
| Short term receivables total | 5.97 | 4.53 | 5.20 | 6.42 | 7.93 |
| Other current investments | 1 947.34 | 2 151.81 | 2 358.18 | 1 777.95 | |
| Cash and bank deposits | 7.62 | 15.94 | 246.05 | 250.02 | 182.40 |
| Cash and cash equivalents | 7.62 | 1 963.28 | 2 397.86 | 2 608.20 | 1 960.35 |
| Balance sheet total (assets) | 4 025.17 | 3 372.39 | 3 750.09 | 3 904.11 | 3 200.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 317.78 | 3 303.45 | 2 687.78 | 3 133.22 | 3 231.23 |
| Profit of the financial year | -14.33 | - 615.67 | 445.43 | 98.01 | - 655.14 |
| Shareholders equity total | 3 428.45 | 2 812.78 | 3 258.22 | 3 356.23 | 2 701.09 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 596.72 | 559.60 | 491.87 | 547.87 | 499.13 |
| Current liabilities total | 596.72 | 559.60 | 491.87 | 547.87 | 499.13 |
| Balance sheet total (liabilities) | 4 025.17 | 3 372.39 | 3 750.09 | 3 904.11 | 3 200.22 |
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