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CHRISTIAN MAROTT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35680497
Hvidovrevej 103, 2650 Hvidovre
cmholding@marott.dk
tel: 25286083
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 238.10 | - 265.27 | - 355.85 | - 229.86 | - 186.42 |
| Employee benefit expenses | - 611.39 | - 357.97 | - 285.93 | - 304.59 | - 388.42 |
| EBIT | - 849.49 | - 623.24 | - 641.78 | - 534.45 | - 574.85 |
| Other financial income | 1 451.12 | 349.74 | 310.31 | 760.73 | 38.26 |
| Other financial expenses | -11.49 | -1 215.78 | -70.40 | -19.48 | |
| Net income from associates (fin.) | -1 101.46 | ||||
| Pre-tax profit | 590.13 | -1 489.29 | - 401.87 | 226.28 | -1 657.52 |
| Income taxes | 37.35 | ||||
| Net earnings | 627.48 | -1 489.29 | - 401.87 | 226.28 | -1 657.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 96.00 | 96.00 | 396.02 | 1 101.46 | |
| Investments total | 96.00 | 96.00 | 396.02 | 1 101.46 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 454.75 | ||||
| Current other receivables | 19.56 | 48.04 | 39.80 | ||
| Current deferred tax assets | 98.70 | 203.85 | 243.65 | 195.00 | |
| Short term receivables total | 19.56 | 146.74 | 243.65 | 243.65 | 649.75 |
| Other current investments | 5 843.38 | 4 093.76 | 1 996.13 | 2 671.86 | 32.13 |
| Cash and bank deposits | 197.13 | 114.69 | 1 442.36 | 282.63 | 1 965.03 |
| Cash and cash equivalents | 6 040.51 | 4 208.45 | 3 438.49 | 2 954.49 | 1 997.16 |
| Balance sheet total (assets) | 6 156.06 | 4 451.18 | 4 078.16 | 4 299.60 | 2 646.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 3.00 | 3.00 | 3.00 | ||
| Retained earnings | 5 234.13 | 5 861.60 | 4 372.31 | 3 973.45 | 4 199.73 |
| Profit of the financial year | 627.48 | -1 489.29 | - 401.87 | 226.28 | -1 657.52 |
| Shareholders equity total | 5 914.60 | 4 425.31 | 4 023.45 | 4 249.73 | 2 592.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.06 | 5.10 | |||
| Current owed to participating | 54.82 | 2.17 | 23.21 | 13.81 | 13.81 |
| Short-term deferred tax liabilities | 29.12 | ||||
| Other non-interest bearing current liabilities | 157.51 | 23.70 | 31.51 | 33.00 | 35.80 |
| Current liabilities total | 241.46 | 25.87 | 54.72 | 49.87 | 54.70 |
| Balance sheet total (liabilities) | 6 156.06 | 4 451.18 | 4 078.16 | 4 299.60 | 2 646.91 |
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