Martins Boligudlejning ApS
CVR number: 41356006
Teglbrændervej 28, Lillebrænde 4850 Stubbekøbing
martin.martini.christensen@gmail.com
tel: 31395563
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -32.47 | 8.02 | 67.80 | 89.54 |
| Total depreciation | -3.48 | -5.96 | -5.96 | -6.05 |
| EBIT | -35.95 | 2.06 | 61.84 | 83.48 |
| Other financial income | 0.05 | |||
| Other financial expenses | -2.20 | -3.56 | -3.61 | -14.29 |
| Pre-tax profit | -38.14 | -1.50 | 58.23 | 69.25 |
| Income taxes | 6.87 | 0.33 | -16.19 | -16.54 |
| Net earnings | -31.27 | -1.17 | 42.04 | 52.70 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 469.37 | 463.41 | 457.46 | 508.09 |
| Tangible assets total | 469.37 | 463.41 | 457.46 | 508.09 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2.50 | |||
| Current amounts owed by group member comp. | 4.04 | 4.03 | ||
| Current other receivables | 3.44 | |||
| Current deferred tax assets | 6.87 | 3.16 | ||
| Short term receivables total | 12.80 | 7.20 | 4.03 | |
| Cash and bank deposits | 4.82 | 27.04 | 46.43 | 71.42 |
| Cash and cash equivalents | 4.82 | 27.04 | 46.43 | 71.42 |
| Balance sheet total (assets) | 487.00 | 497.65 | 507.92 | 579.51 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -31.27 | -32.44 | 9.60 | |
| Profit of the financial year | -31.27 | -1.17 | 42.04 | 52.70 |
| Shareholders equity total | 8.72 | 7.56 | 49.60 | 102.30 |
| Non-current other liabilities | 355.86 | 359.42 | ||
| Non-current liabilities total | 355.86 | 359.42 | ||
| Current trade creditors | 2.41 | 2.33 | ||
| Current owed to group member | 49.90 | 53.73 | 11.87 | 133.96 |
| Short-term deferred tax liabilities | 13.02 | 16.54 | ||
| Other non-interest bearing current liabilities | 70.10 | 74.61 | 433.43 | 326.70 |
| Current liabilities total | 122.41 | 130.67 | 458.32 | 477.21 |
| Balance sheet total (liabilities) | 487.00 | 497.65 | 507.92 | 579.51 |
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