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Bolette Marott Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37587699
Galionsvej 4, 1437 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 120.00 | ||||
| External services | -8.00 | ||||
| Gross profit | 112.00 | -7.35 | -22.19 | -16.28 | -13.71 |
| EBIT | 112.00 | -7.35 | -22.19 | -16.28 | -13.71 |
| Other financial income | 11.00 | 0.46 | 43.34 | 43.77 | 17.90 |
| Other financial expenses | -8.00 | -46.34 | -0.15 | ||
| Net income from associates (fin.) | 165.59 | 98.84 | 190.52 | 75.31 | |
| Pre-tax profit | 115.00 | 112.36 | 119.99 | 218.00 | 79.34 |
| Income taxes | 1.00 | 10.37 | 22.04 | -39.58 | 4.30 |
| Net earnings | 116.00 | 122.73 | 142.03 | 178.43 | 83.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 199.00 | ||||
| Investments total | 199.00 | 0.00 | |||
| Non-current loans receivable | 262.76 | 261.60 | 352.12 | 277.43 | |
| Long term receivables total | 262.76 | 261.60 | 352.12 | 277.43 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 119.00 | ||||
| Current other receivables | 50.00 | 295.28 | 300.33 | 362.05 | 344.40 |
| Current deferred tax assets | 1.00 | 17.41 | 57.74 | ||
| Short term receivables total | 170.00 | 295.28 | 300.33 | 379.46 | 402.14 |
| Other current investments | 257.00 | ||||
| Holdings in group member companies | 37.61 | 37.86 | 75.97 | 136.52 | |
| Cash and bank deposits | 573.00 | 644.29 | 638.38 | 478.94 | 419.04 |
| Cash and cash equivalents | 830.00 | 681.90 | 676.24 | 554.91 | 555.56 |
| Balance sheet total (assets) | 1 199.00 | 1 239.94 | 1 238.17 | 1 286.49 | 1 235.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 149.00 | 112.76 | 111.60 | 302.12 | 227.44 |
| Retained earnings | 760.00 | 793.55 | 795.44 | 611.95 | 706.26 |
| Profit of the financial year | 116.00 | 122.73 | 142.03 | 178.43 | 83.64 |
| Shareholders equity total | 1 189.00 | 1 196.84 | 1 221.07 | 1 277.49 | 1 226.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | |||
| Short-term deferred tax liabilities | 32.78 | 6.84 | |||
| Other non-interest bearing current liabilities | 1.00 | 1.33 | 10.26 | 9.00 | 9.00 |
| Current liabilities total | 10.00 | 43.11 | 17.11 | 9.00 | 9.00 |
| Balance sheet total (liabilities) | 1 199.00 | 1 239.94 | 1 238.17 | 1 286.49 | 1 235.13 |
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