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HOLDINGSELSKABET MARTIN LIND GREGERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31273250
Vibe Alle 4, Brønsholm 2980 Kokkedal
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -2.50 | ||||
| External services | -7.00 | -7.95 | |||
| Gross profit | -9.50 | -7.95 | -12.25 | -15.18 | -11.21 |
| EBIT | -9.50 | -7.95 | -12.25 | -15.18 | -11.21 |
| Other financial income | 44.80 | 44.27 | 66.39 | 125.24 | 46.26 |
| Other financial expenses | -12.77 | -20.87 | -21.78 | -15.77 | -81.92 |
| Reduction non-current investment assets | 2.50 | ||||
| Income from other inv. held as non-curr. assets | 22.79 | ||||
| Net income from associates (fin.) | 60.00 | ||||
| Pre-tax profit | 22.53 | 15.46 | 115.15 | 94.30 | -44.36 |
| Income taxes | -5.51 | -3.38 | -12.17 | -20.90 | |
| Net earnings | 17.02 | 12.08 | 102.98 | 73.40 | -44.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 530.00 | 530.00 | 530.00 | 530.00 | 532.50 |
| Investments total | 530.00 | 530.00 | 530.00 | 530.00 | 532.50 |
| Non-curr. owed by particip. interest comp. | 436.09 | 458.41 | 514.95 | 538.95 | 565.88 |
| Non-current other receivables | 0.43 | 0.43 | |||
| Long term receivables total | 436.51 | 458.84 | 514.95 | 538.95 | 565.88 |
| Inventories total | |||||
| Current other receivables | 0.07 | 0.12 | 0.17 | 0.22 | 0.22 |
| Current deferred tax assets | 12.83 | 9.74 | 0.43 | ||
| Short term receivables total | 12.90 | 9.86 | 0.60 | 0.22 | 0.22 |
| Other current investments | 110.71 | 123.28 | 188.11 | 287.38 | 235.52 |
| Cash and bank deposits | 3.90 | 5.68 | 21.26 | 6.09 | 16.66 |
| Cash and cash equivalents | 114.61 | 128.96 | 209.37 | 293.47 | 252.19 |
| Balance sheet total (assets) | 1 094.03 | 1 127.65 | 1 254.92 | 1 362.64 | 1 350.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 3.00 | 3.00 | |||
| Retained earnings | 611.04 | 628.06 | 643.14 | 746.12 | 819.51 |
| Profit of the financial year | 17.02 | 12.08 | 102.98 | 73.40 | -44.36 |
| Shareholders equity total | 756.06 | 768.14 | 871.12 | 944.51 | 900.15 |
| Non-current owed to group member | 329.97 | 351.52 | 388.10 | 413.68 | |
| Non-current deferred tax liabilities | 375.80 | 19.39 | |||
| Non-current liabilities total | 329.97 | 351.52 | 375.80 | 407.50 | 413.68 |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 18.00 |
| Short-term deferred tax liabilities | 2.63 | 16.06 | |||
| Other non-interest bearing current liabilities | 0.00 | 2.90 | |||
| Current liabilities total | 8.00 | 8.00 | 8.00 | 10.63 | 36.96 |
| Balance sheet total (liabilities) | 1 094.03 | 1 127.65 | 1 254.92 | 1 362.64 | 1 350.79 |
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