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MAROTT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25524152
Rosenørns Allé 18, 1634 København V
tel: 33117770
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -8.00 | -9.00 | -8.00 | - 177.95 |
| Gross profit | -6.00 | -8.00 | -9.00 | -8.00 | - 177.95 |
| EBIT | -6.00 | -8.00 | -9.00 | -8.00 | - 177.95 |
| Other financial income | 13.00 | 32.06 | |||
| Other financial expenses | -15.00 | -12.00 | -1.13 | ||
| Net income from associates (fin.) | 370.00 | 135.00 | 175.00 | - 411.00 | 1 654.74 |
| Pre-tax profit | 349.00 | 115.00 | 166.00 | - 406.00 | 1 507.72 |
| Net earnings | 349.00 | 115.00 | 166.00 | - 406.00 | 1 507.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 756.00 | 892.00 | 716.00 | 105.00 | |
| Investments total | 756.00 | 892.00 | 716.00 | 105.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 31.00 | 973.65 | |||
| Short term receivables total | 31.00 | 973.65 | |||
| Cash and bank deposits | 1 869.00 | 1 734.00 | 1 792.00 | 1 817.00 | 2 321.68 |
| Cash and cash equivalents | 1 869.00 | 1 734.00 | 1 792.00 | 1 817.00 | 2 321.68 |
| Balance sheet total (assets) | 2 625.00 | 2 626.00 | 2 508.00 | 1 953.00 | 3 295.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 314.00 | 122.00 | 135.00 | 201.59 |
| Other reserves | 629.00 | 764.00 | 589.00 | -42.79 | |
| Retained earnings | 1 404.00 | 1 304.00 | 1 472.00 | 2 093.00 | 1 485.25 |
| Profit of the financial year | 349.00 | 115.00 | 166.00 | - 406.00 | 1 507.72 |
| Shareholders equity total | 2 621.00 | 2 622.00 | 2 474.00 | 1 947.00 | 3 276.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 5.00 | 6.00 | 18.35 |
| Other non-interest bearing current liabilities | 29.00 | 0.21 | |||
| Current liabilities total | 4.00 | 4.00 | 34.00 | 6.00 | 18.56 |
| Balance sheet total (liabilities) | 2 625.00 | 2 626.00 | 2 508.00 | 1 953.00 | 3 295.33 |
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