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MARQUARD HOLDING KOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32083498
Steppingvej 1, Ødis 6580 Vamdrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.38 | -5.83 | -9.07 | -9.07 | -10.25 |
| EBIT | -9.38 | -5.83 | -9.07 | -9.07 | -10.25 |
| Other financial income | 7.75 | 7.05 | 7.54 | 7.83 | 7.63 |
| Other financial expenses | -2.36 | -0.94 | -0.31 | -0.44 | -3.97 |
| Pre-tax profit | -3.99 | 0.29 | -1.84 | -1.69 | -6.59 |
| Income taxes | 0.86 | -0.26 | 1.25 | ||
| Net earnings | -3.13 | 0.03 | -1.84 | -1.69 | -5.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Investments total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 177.31 | 187.84 | 197.41 | 196.65 | 193.28 |
| Current deferred tax assets | 8.40 | 11.13 | 1.00 | 37.64 | |
| Short term receivables total | 185.71 | 198.97 | 197.41 | 197.65 | 230.92 |
| Cash and bank deposits | 4.15 | 2.25 | |||
| Cash and cash equivalents | 4.15 | 2.25 | |||
| Balance sheet total (assets) | 314.86 | 323.97 | 322.41 | 322.65 | 358.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 175.52 | 172.39 | 172.41 | 170.57 | 168.88 |
| Profit of the financial year | -3.13 | 0.03 | -1.84 | -1.69 | -5.33 |
| Shareholders equity total | 297.38 | 297.41 | 295.57 | 293.88 | 288.55 |
| Non-current deferred tax liabilities | 34.39 | ||||
| Non-current liabilities total | 34.39 | ||||
| Current loans from credit institutions | 0.49 | 0.50 | 0.49 | ||
| Current owed to participating | 1.99 | 3.19 | 3.19 | 3.69 | 4.20 |
| Short-term deferred tax liabilities | 2.62 | 10.84 | 7.72 | 1.51 | |
| Other non-interest bearing current liabilities | 12.86 | 12.03 | 15.43 | 24.59 | 29.53 |
| Current liabilities total | 17.47 | 26.56 | 26.84 | 28.78 | 35.24 |
| Balance sheet total (liabilities) | 314.86 | 323.97 | 322.41 | 322.65 | 358.17 |
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