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Marselis Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44403587
Marselis Boulevard 22, 8000 Aarhus C
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.67 | -7.25 |
| EBIT | -5.67 | -7.25 |
| Other financial income | 0.31 | 0.13 |
| Other financial expenses | -32.20 | - 142.30 |
| Net income from associates (fin.) | 1 476.04 | 599.18 |
| Pre-tax profit | 1 438.47 | 449.77 |
| Income taxes | 8.27 | 24.87 |
| Net earnings | 1 446.74 | 474.63 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 4 106.03 | 4 705.21 |
| Investments total | 4 106.03 | 4 705.21 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 111.87 | |
| Short term receivables total | 111.87 | |
| Cash and bank deposits | 34.64 | 34.77 |
| Cash and cash equivalents | 34.64 | 34.77 |
| Balance sheet total (assets) | 4 140.67 | 4 851.85 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 1 476.04 | 2 075.22 |
| Retained earnings | -1 476.04 | - 628.49 |
| Profit of the financial year | 1 446.74 | 474.63 |
| Shareholders equity total | 1 486.73 | 1 961.37 |
| Non-current deferred tax liabilities | 1 271.97 | 1 344.05 |
| Non-current liabilities total | 1 271.97 | 1 344.05 |
| Current loans from credit institutions | 530.00 | 530.00 |
| Current owed to group member | 845.69 | 601.65 |
| Short-term deferred tax liabilities | 6.28 | |
| Other non-interest bearing current liabilities | 414.79 | |
| Current liabilities total | 1 381.97 | 1 546.44 |
| Balance sheet total (liabilities) | 4 140.67 | 4 851.85 |
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