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Marso Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37792993
Højdedraget 8, 8700 Horsens
mmc@e-j-k.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.00 | -0.00 | -6.25 | -6.26 | -6.26 |
| EBIT | 5.00 | -0.00 | -6.25 | -6.26 | -6.26 |
| Other financial income | 100.00 | 150.00 | 75.06 | 125.00 | |
| Other financial expenses | -22.91 | -17.98 | -47.68 | -7.60 | -37.29 |
| Net income from associates (fin.) | 125.00 | 100.00 | 150.00 | 75.00 | 125.00 |
| Pre-tax profit | 107.09 | 182.01 | 246.07 | 136.20 | 206.45 |
| Income taxes | -23.72 | -11.90 | -13.55 | -18.04 | |
| Net earnings | 83.37 | 182.01 | 234.17 | 122.65 | 188.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 120.00 | 1 120.00 | 1 120.00 | 1 120.00 | 4 420.00 |
| Investments total | 1 120.00 | 1 120.00 | 1 120.00 | 1 120.00 | 4 420.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 325.00 | 325.00 | 325.00 | 975.00 | |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 325.00 | 327.00 | 325.00 | 975.00 | |
| Cash and bank deposits | 48.99 | ||||
| Cash and cash equivalents | 48.99 | ||||
| Balance sheet total (assets) | 1 445.00 | 1 447.00 | 1 445.00 | 2 095.00 | 4 468.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 511.92 | 477.49 | 537.51 | 636.68 | 600.52 |
| Profit of the financial year | 83.37 | 182.01 | 234.17 | 122.65 | 188.41 |
| Shareholders equity total | 759.69 | 827.30 | 943.68 | 944.32 | 997.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 420.30 | 294.89 | 84.69 | 143.33 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 236.23 | 319.74 | 405.73 | 994.79 | 1 093.34 |
| Short-term deferred tax liabilities | 23.72 | 5.90 | 7.55 | 14.04 | |
| Other non-interest bearing current liabilities | 0.06 | 0.06 | 2 358.87 | ||
| Current liabilities total | 685.31 | 619.70 | 501.32 | 1 150.68 | 3 471.25 |
| Balance sheet total (liabilities) | 1 445.00 | 1 447.00 | 1 445.00 | 2 095.00 | 4 468.99 |
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