Marco Rohardt ApS — Credit Rating and Financial Key Figures
CVR number: 43526286
Tøndervej 2, 6340 Kruså
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 88.36 | -2.56 |
| Total depreciation | -20.09 | -25.33 |
| EBIT | 68.27 | -27.89 |
| Other financial income | 0.02 | 0.05 |
| Other financial expenses | -0.06 | -0.28 |
| Pre-tax profit | 68.23 | -28.12 |
| Income taxes | -20.94 | |
| Net earnings | 47.29 | -28.12 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 130.59 | 1 105.26 |
| Tangible assets total | 1 130.59 | 1 105.26 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 10.00 | |
| Current other receivables | 31.03 | 31.03 |
| Short term receivables total | 41.02 | 31.03 |
| Cash and bank deposits | 27.48 | 22.48 |
| Cash and cash equivalents | 27.48 | 22.48 |
| Balance sheet total (assets) | 1 199.10 | 1 158.76 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 47.29 | |
| Profit of the financial year | 47.29 | -28.12 |
| Shareholders equity total | 87.29 | 59.17 |
| Non-current owed to group member | 1 001.65 | 1 025.10 |
| Non-current liabilities total | 1 001.65 | 1 025.10 |
| Short-term deferred tax liabilities | 20.94 | 4.53 |
| Other non-interest bearing current liabilities | 89.21 | 69.97 |
| Current liabilities total | 110.15 | 74.49 |
| Balance sheet total (liabilities) | 1 199.10 | 1 158.76 |
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