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MARTIN SKOU HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30614011
Kærvej 34, 2970 Hørsholm
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 967.00 | - 486.00 |
| Gross profit | - 967.00 | - 486.00 |
| EBIT | - 967.00 | - 486.00 |
| Other financial income | 762.00 | 516.00 |
| Other financial expenses | - 222.00 | - 251.00 |
| Net income from associates (fin.) | -3 232.00 | 707.00 |
| Pre-tax profit | -3 659.00 | 486.00 |
| Income taxes | 224.00 | 39.00 |
| Net earnings | -3 435.00 | 525.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 142.00 | 142.00 |
| Tangible assets total | 142.00 | 142.00 |
| Holdings in group member companies | 46 460.00 | 46 460.00 |
| Participating interests | 147.00 | 147.00 |
| Investments total | 46 607.00 | 46 607.00 |
| Non-current loans receivable | 7 309.00 | 7 383.00 |
| Long term receivables total | 7 309.00 | 7 383.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 13 260.00 | 9 399.00 |
| Prepayments and accrued income | 750.00 | |
| Current other receivables | 2 714.00 | 2 916.00 |
| Current deferred tax assets | 3 182.00 | 3 485.00 |
| Short term receivables total | 19 906.00 | 15 800.00 |
| Cash and bank deposits | 93.00 | 1 302.00 |
| Cash and cash equivalents | 93.00 | 1 302.00 |
| Balance sheet total (assets) | 74 057.00 | 71 234.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 500.00 | |
| Other reserves | - 500.00 | |
| Retained earnings | 65 683.00 | 61 718.00 |
| Profit of the financial year | -3 435.00 | 525.00 |
| Shareholders equity total | 62 373.00 | 62 368.00 |
| Non-current deferred tax liabilities | 1 493.00 | |
| Non-current liabilities total | 1 493.00 | |
| Current loans from credit institutions | 4 089.00 | 872.00 |
| Current trade creditors | 30.00 | 30.00 |
| Current owed to group member | 4 449.00 | 3 743.00 |
| Short-term deferred tax liabilities | 3 000.00 | 2 584.00 |
| Other non-interest bearing current liabilities | 116.00 | 144.00 |
| Current liabilities total | 11 684.00 | 7 373.00 |
| Balance sheet total (liabilities) | 74 057.00 | 71 234.00 |
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