Marlauto ApS — Credit Rating and Financial Key Figures
CVR number: 36946040
Rugvej 5, Smørumvang 2765 Smørum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.94 | -12.86 | -11.50 | -11.25 | -12.26 |
| EBIT | -13.94 | -12.86 | -11.50 | -11.25 | -12.26 |
| Other financial income | 19.93 | 38.83 | 19.46 | 19.66 | 19.80 |
| Other financial expenses | -0.80 | -0.77 | -0.80 | -31.84 | |
| Net income from associates (fin.) | -13.75 | ||||
| Pre-tax profit | 5.20 | 11.45 | 7.16 | -23.43 | 7.54 |
| Income taxes | 2.20 | -2.51 | -1.58 | 5.14 | -1.66 |
| Net earnings | 7.40 | 8.94 | 5.58 | -18.29 | 5.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 27.75 | 14.00 | 14.00 | 61.55 | 61.55 |
| Investments total | 27.75 | 14.00 | 14.00 | 61.55 | 61.55 |
| Non-current other receivables | 486.38 | ||||
| Long term receivables total | 486.38 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 31.78 | 518.28 | 525.74 | 486.50 | 486.50 |
| Current other receivables | 47.55 | ||||
| Current deferred tax assets | 5.14 | 3.48 | |||
| Short term receivables total | 31.78 | 518.28 | 573.29 | 491.64 | 489.98 |
| Cash and bank deposits | 85.26 | 108.32 | 57.96 | 72.18 | 80.89 |
| Cash and cash equivalents | 85.26 | 108.32 | 57.96 | 72.18 | 80.89 |
| Balance sheet total (assets) | 631.17 | 640.60 | 645.25 | 625.37 | 632.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 564.88 | 572.27 | 581.21 | 586.79 | 568.50 |
| Profit of the financial year | 7.40 | 8.94 | 5.58 | -18.29 | 5.88 |
| Shareholders equity total | 622.27 | 631.21 | 636.79 | 618.50 | 624.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.75 | 6.88 | 6.88 | 6.88 | 8.06 |
| Short-term deferred tax liabilities | 1.14 | 2.51 | 1.58 | ||
| Current liabilities total | 8.89 | 9.38 | 8.46 | 6.88 | 8.06 |
| Balance sheet total (liabilities) | 631.17 | 640.60 | 645.25 | 625.37 | 632.43 |
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