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Martin Parelius Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43297805
Lindegårds Alle 3, 3550 Slangerup
mp@nbcbiler.dk
tel: 48250250
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.25 | -9.00 | -6.88 |
| EBIT | -6.25 | -9.00 | -6.88 |
| Other financial income | 50.71 | ||
| Other financial expenses | -0.41 | ||
| Net income from associates (fin.) | 425.59 | 701.01 | -89.34 |
| Pre-tax profit | 419.34 | 692.01 | -45.92 |
| Income taxes | 4.73 | -9.64 | |
| Net earnings | 419.34 | 696.74 | -55.55 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 4 328.53 | 4 529.54 | 3 740.20 |
| Investments total | 4 328.53 | 4 529.54 | 3 740.20 |
| Non-curr. owed by particip. interest comp. | 1 100.00 | ||
| Long term receivables total | 1 100.00 | ||
| Inventories total | |||
| Current deferred tax assets | 4.73 | ||
| Short term receivables total | 4.73 | ||
| Cash and bank deposits | 179.35 | 552.55 | 74.38 |
| Cash and cash equivalents | 179.35 | 552.55 | 74.38 |
| Balance sheet total (assets) | 4 507.88 | 5 086.82 | 4 914.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 |
| Other reserves | 770.68 | 971.69 | 182.34 |
| Retained earnings | 3 153.81 | 3 250.14 | 4 601.23 |
| Profit of the financial year | 419.34 | 696.74 | -55.55 |
| Shareholders equity total | 4 501.63 | 5 080.57 | 4 903.02 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | ||
| Short-term deferred tax liabilities | 5.31 | ||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | |
| Current liabilities total | 6.25 | 6.25 | 11.56 |
| Balance sheet total (liabilities) | 4 507.88 | 5 086.82 | 4 914.58 |
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