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MARTIN ERICHSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32285031
Brodersens Alle 13, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.00 | -0.00 | 0.00 | -0.00 | |
| External services | -7.38 | -20.73 | -8.23 | -7.50 | -51.60 |
| Gross profit | -7.37 | -20.73 | -8.23 | -7.50 | -51.60 |
| EBIT | -7.37 | -20.73 | -8.23 | -7.50 | -51.60 |
| Other financial income | 2.00 | 1.68 | |||
| Other financial expenses | -2.94 | -12.61 | -18.96 | -56.86 | -84.31 |
| Net income from associates (fin.) | 1 216.92 | 1 121.62 | 1 844.07 | 2 261.70 | 185.13 |
| Pre-tax profit | 1 208.61 | 1 089.97 | 1 816.87 | 2 197.34 | 49.22 |
| Income taxes | 7.85 | 2.49 | 5.18 | 12.48 | |
| Net earnings | 1 208.61 | 1 097.82 | 1 819.36 | 2 202.53 | 61.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 336.82 | 2 458.44 | 4 485.81 | 6 747.52 | 6 141.90 |
| Investments total | 1 336.82 | 2 458.44 | 4 485.81 | 6 747.52 | 6 141.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 28.34 | 243.66 | |||
| Current other receivables | 0.60 | 0.64 | |||
| Current deferred tax assets | 318.76 | 573.70 | 688.66 | 195.22 | |
| Short term receivables total | 28.34 | 562.42 | 574.30 | 689.30 | 195.22 |
| Cash and bank deposits | 6.23 | 5.56 | 41.23 | 1.36 | 0.01 |
| Cash and cash equivalents | 6.23 | 5.56 | 41.23 | 1.36 | 0.01 |
| Balance sheet total (assets) | 1 371.40 | 3 026.42 | 5 101.35 | 7 438.18 | 6 337.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 790.74 | 700.00 | ||
| Other reserves | 1 211.82 | 1 211.82 | 3 239.19 | 5 610.38 | 4 945.51 |
| Retained earnings | -1 187.66 | -36.25 | - 782.50 | -2 125.07 | 42.33 |
| Profit of the financial year | 1 208.61 | 1 097.82 | 1 819.36 | 2 202.53 | 61.70 |
| Shareholders equity total | 1 357.77 | 2 455.59 | 4 401.05 | 6 603.58 | 5 874.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.63 | 6.25 | 6.69 | 13.00 | 6.69 |
| Current owed to group member | 141.36 | 357.60 | 412.33 | ||
| Short-term deferred tax liabilities | 314.48 | 533.22 | 463.99 | ||
| Other non-interest bearing current liabilities | 250.10 | 19.03 | 43.58 | ||
| Current liabilities total | 13.63 | 570.83 | 700.29 | 834.60 | 462.60 |
| Balance sheet total (liabilities) | 1 371.40 | 3 026.42 | 5 101.35 | 7 438.18 | 6 337.13 |
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