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MarianneRoholt ApS — Credit Rating and Financial Key Figures
CVR number: 42087661
Glentevej 34, 7600 Struer
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.57 | ||||
| EBIT | -0.57 | ||||
| Other financial income | 0.03 | 0.05 | |||
| Other financial expenses | -0.21 | -0.01 | -0.02 | ||
| Reduction non-current investment assets | - 568.69 | ||||
| Net income from associates (fin.) | 100.00 | 50.00 | 30.00 | 67.50 | |
| Pre-tax profit | - 468.89 | 49.99 | 30.01 | 0.05 | 66.92 |
| Net earnings | - 468.89 | 49.99 | 30.01 | 0.05 | 66.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 442.86 | 1 442.86 | 1 442.86 | 1 442.86 | 1 442.86 |
| Investments total | 1 442.86 | 1 442.86 | 1 442.86 | 1 442.86 | 1 442.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.45 | ||||
| Short term receivables total | 2.45 | ||||
| Cash and bank deposits | 10.74 | 14.57 | 4.27 | ||
| Cash and cash equivalents | 10.74 | 14.57 | 4.27 | ||
| Balance sheet total (assets) | 1 442.86 | 1 442.86 | 1 456.05 | 1 457.43 | 1 447.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 29.00 | |||
| Retained earnings | 1 721.55 | 1 323.66 | 1 373.64 | 1 403.66 | 1 336.78 |
| Profit of the financial year | - 468.89 | 49.99 | 30.01 | 0.05 | 66.92 |
| Shareholders equity total | 1 442.66 | 1 442.64 | 1 443.66 | 1 443.71 | 1 443.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.21 | 0.10 | |||
| Other non-interest bearing current liabilities | 0.12 | 12.39 | 13.72 | 3.42 | |
| Current liabilities total | 0.21 | 0.22 | 12.39 | 13.72 | 3.42 |
| Balance sheet total (liabilities) | 1 442.86 | 1 442.86 | 1 456.05 | 1 457.43 | 1 447.13 |
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