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MARETT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32056687
Højagervænget 20, 2680 Solrød Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -17.60 | -19.04 | -17.32 | -11.06 | -14.02 |
| EBIT | -17.60 | -19.04 | -17.32 | -11.06 | -14.02 |
| Other financial income | 243.78 | 38.80 | 40.77 | 41.83 | 42.47 |
| Other financial expenses | -0.80 | -17.18 | -13.34 | -1.34 | -5.45 |
| Net income from associates (fin.) | 297.06 | -1 257.84 | 225.91 | 16.82 | 70.30 |
| Pre-tax profit | 522.45 | -1 255.24 | 236.03 | 46.24 | 93.30 |
| Income taxes | -19.87 | 2.65 | -2.34 | ||
| Net earnings | 502.58 | -1 252.59 | 233.69 | 46.24 | 93.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 520.46 | ||||
| Investments total | 520.46 | ||||
| Non-current loans receivable | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Long term receivables total | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 613.72 | 192.79 | 545.32 | 558.96 | 638.49 |
| Current deferred tax assets | 20.41 | 0.94 | 8.23 | 12.12 | 9.00 |
| Short term receivables total | 634.13 | 193.73 | 553.55 | 571.08 | 647.49 |
| Other current investments | 748.53 | 258.20 | |||
| Cash and bank deposits | 70.62 | 2.64 | 3.33 | 32.75 | 59.46 |
| Cash and cash equivalents | 819.15 | 260.84 | 3.33 | 32.75 | 59.46 |
| Balance sheet total (assets) | 1 973.75 | 454.58 | 556.90 | 603.84 | 706.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 230.80 | 100.00 | ||
| Other reserves | 145.46 | - 113.00 | |||
| Retained earnings | 1 021.36 | 1 438.59 | 186.00 | 419.69 | 365.92 |
| Profit of the financial year | 502.58 | -1 252.59 | 233.69 | 46.24 | 93.30 |
| Shareholders equity total | 1 908.79 | 428.80 | 544.68 | 590.92 | 684.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.50 | 11.00 | 12.00 | 12.88 | 13.50 |
| Current owed to participating | 0.01 | 0.01 | 0.01 | ||
| Short-term deferred tax liabilities | 54.45 | 14.60 | |||
| Other non-interest bearing current liabilities | 0.02 | 0.19 | 0.20 | 0.03 | 9.24 |
| Current liabilities total | 64.96 | 25.78 | 12.21 | 12.91 | 22.75 |
| Balance sheet total (liabilities) | 1 973.75 | 454.58 | 556.90 | 603.84 | 706.97 |
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