MARTHA OG JØRGEN ANDERSEN A/S — Credit Rating and Financial Key Figures
CVR number: 28839197
Hellen 6, Trunderup Mk 5683 Haarby
tel: 64733323
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.78 | -15.62 | -12.26 | -11.31 | -13.75 |
| EBIT | -14.78 | -15.62 | -12.26 | -11.31 | -13.75 |
| Other financial income | 78.34 | 163.91 | 57.34 | 92.39 | 78.10 |
| Other financial expenses | -3.19 | -0.13 | - 242.34 | -0.19 | -1.10 |
| Pre-tax profit | 60.37 | 148.16 | - 197.26 | 80.89 | 63.25 |
| Income taxes | -13.38 | -32.59 | -0.00 | ||
| Net earnings | 46.99 | 115.57 | - 197.26 | 80.89 | 63.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.42 | 0.00 | 12.62 | ||
| Current deferred tax assets | 26.35 | ||||
| Short term receivables total | 10.42 | 0.00 | 12.62 | 26.35 | |
| Other current investments | 1 309.89 | 1 290.74 | 982.47 | 927.67 | 799.60 |
| Cash and bank deposits | 2.31 | 38.52 | 4.89 | 19.39 | 62.36 |
| Cash and cash equivalents | 1 312.20 | 1 329.26 | 987.36 | 947.05 | 861.96 |
| Balance sheet total (assets) | 1 322.62 | 1 329.26 | 999.98 | 947.05 | 888.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 125.00 | 125.00 | 125.00 | 122.00 | 135.00 |
| Retained earnings | 637.63 | 559.62 | 550.19 | 230.93 | 176.82 |
| Profit of the financial year | 46.99 | 115.57 | - 197.26 | 80.89 | 63.25 |
| Shareholders equity total | 1 309.62 | 1 300.19 | 977.93 | 933.82 | 875.08 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | |||
| Current owed to participating | 0.23 | 0.23 | |||
| Other non-interest bearing current liabilities | 13.00 | 29.06 | 22.04 | ||
| Current liabilities total | 13.00 | 29.06 | 22.04 | 13.23 | 13.23 |
| Balance sheet total (liabilities) | 1 322.62 | 1 329.26 | 999.98 | 947.05 | 888.31 |
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