Didn't find the company you were looking for? Our full system contains all Danish companies, including comprehensive credit risk reports. Register here to get started.
You can find text and video tutorials here that explain how to use our system.
HOLDINGSELSKABET MARTIN MADSEN ApS
CVR number: 28715048
Grønnekildevej 6, 4600 Køge
mm@cirkom.com
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 251.35 | ||||
| External services | -9.44 | ||||
| Gross profit | 241.91 | -9.44 | -11.06 | -9.89 | -11.58 |
| EBIT | 241.91 | -9.44 | -11.06 | -9.89 | -11.58 |
| Other financial income | 14.86 | 5.81 | 22.54 | 6.39 | 19.65 |
| Other financial expenses | -2.53 | -0.32 | -1.72 | -3.85 | - 136.25 |
| Net income from associates (fin.) | 186.17 | 144.72 | 448.29 | 1 646.08 | |
| Pre-tax profit | 254.24 | 182.22 | 154.47 | 440.94 | 1 517.90 |
| Income taxes | -0.64 | 0.87 | -2.15 | 1.61 | 28.15 |
| Net earnings | 253.60 | 183.09 | 152.33 | 442.55 | 1 546.06 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 119.16 | 1 955.33 | 1 950.05 | 1 998.34 | 3 244.42 |
| Investments total | 2 119.16 | 1 955.33 | 1 950.05 | 1 998.34 | 3 244.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 436.02 | 25.39 | 59.22 | 52.98 | 338.47 |
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 15.06 | 15.93 | 13.78 | 16.92 | 46.31 |
| Short term receivables total | 451.08 | 41.32 | 73.00 | 69.90 | 385.77 |
| Other current investments | 228.62 | 524.26 | 391.47 | ||
| Cash and bank deposits | 10.96 | 659.96 | 447.00 | 436.06 | 437.89 |
| Cash and cash equivalents | 10.96 | 659.96 | 675.62 | 960.32 | 829.35 |
| Balance sheet total (assets) | 2 581.20 | 2 656.61 | 2 698.67 | 3 028.56 | 4 459.55 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 108.00 | 110.60 | 113.00 | 114.40 | 300.00 |
| Other reserves | 1 394.16 | 1 230.33 | 825.05 | 873.34 | 1 669.42 |
| Retained earnings | 684.83 | 991.66 | 1 467.03 | 1 456.67 | 803.13 |
| Profit of the financial year | 253.60 | 183.09 | 152.33 | 442.55 | 1 546.06 |
| Shareholders equity total | 2 565.59 | 2 640.68 | 2 682.41 | 3 011.95 | 4 443.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Other non-interest bearing current liabilities | 8.11 | 8.43 | 8.76 | 9.10 | 8.43 |
| Current liabilities total | 15.61 | 15.93 | 16.26 | 16.61 | 15.94 |
| Balance sheet total (liabilities) | 2 581.20 | 2 656.61 | 2 698.67 | 3 028.56 | 4 459.55 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
... and more!
No registration needed.