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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 length1212
Net sales
External services- 967.00- 486.00
Gross profit- 967.00- 486.00
EBIT- 967.00- 486.00
Other financial income762.00516.00
Other financial expenses- 222.00- 251.00
Net income from associates (fin.)-3 232.00707.00
Pre-tax profit-3 659.00486.00
Income taxes224.0039.00
Net earnings-3 435.00525.00

Assets (kDKK)

2024
2025
Intangible assets total
Machinery and equipment142.00142.00
Tangible assets total142.00142.00
Holdings in group member companies46 460.0046 460.00
Participating interests147.00147.00
Investments total46 607.0046 607.00
Non-current loans receivable7 309.007 383.00
Long term receivables total7 309.007 383.00
Inventories total
Current amounts owed by group member comp.13 260.009 399.00
Prepayments and accrued income750.00
Current other receivables2 714.002 916.00
Current deferred tax assets3 182.003 485.00
Short term receivables total19 906.0015 800.00
Cash and bank deposits93.001 302.00
Cash and cash equivalents93.001 302.00
Balance sheet total (assets)74 057.0071 234.00

Equity and liabilities (kDKK)

2024
2025
Share capital125.00125.00
Shares repurchased500.00
Other reserves- 500.00
Retained earnings65 683.0061 718.00
Profit of the financial year-3 435.00525.00
Shareholders equity total62 373.0062 368.00
Non-current deferred tax liabilities1 493.00
Non-current liabilities total1 493.00
Current loans from credit institutions4 089.00872.00
Current trade creditors30.0030.00
Current owed to group member4 449.003 743.00
Short-term deferred tax liabilities3 000.002 584.00
Other non-interest bearing current liabilities116.00144.00
Current liabilities total11 684.007 373.00
Balance sheet total (liabilities)74 057.0071 234.00
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