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MARTIN SUHR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32330401
Ryumgårdvej 9, 2770 Kastrup
martinlykkesuhr@gmail.com
tel: 51942669
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.37 | 4 943.60 | -24.61 | -70.76 | 987.12 |
| Other operating expenses | - 167.44 | ||||
| EBIT | -9.37 | 4 943.60 | - 192.04 | -70.76 | 987.12 |
| Other financial income | 1.07 | 1 454.75 | 775.96 | 660.55 | |
| Other financial expenses | -0.05 | - 269.85 | -32.38 | - 169.13 | - 576.29 |
| Pre-tax profit | -9.42 | 4 674.83 | 1 230.33 | 536.07 | 1 071.38 |
| Income taxes | - 232.98 | - 120.10 | - 238.66 | ||
| Net earnings | -9.42 | 4 674.83 | 997.35 | 415.97 | 832.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 55.20 | 1 548.36 | 1 499.44 | 1 673.05 | 1 737.85 |
| Long term receivables total | 55.20 | 1 548.36 | 1 499.44 | 1 673.05 | 1 737.85 |
| Inventories total | |||||
| Current other receivables | 5.39 | 8.83 | |||
| Current deferred tax assets | 0.56 | ||||
| Short term receivables total | 0.56 | 5.39 | 8.83 | ||
| Other current investments | 1 659.67 | 3 397.99 | 4 000.10 | 3 924.12 | |
| Cash and bank deposits | 1 521.76 | 962.27 | 178.20 | 1 331.51 | |
| Cash and cash equivalents | 3 181.44 | 4 360.27 | 4 178.31 | 5 255.63 | |
| Balance sheet total (assets) | 55.20 | 4 729.80 | 5 860.27 | 5 856.75 | 7 002.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 117.80 | 300.00 | 2 321.00 | ||
| Other reserves | - 100.00 | ||||
| Retained earnings | - 138.25 | - 265.47 | 4 109.36 | 5 106.71 | 3 201.68 |
| Profit of the financial year | -9.42 | 4 674.83 | 997.35 | 415.97 | 832.73 |
| Shareholders equity total | -67.67 | 4 607.16 | 5 486.71 | 5 602.68 | 6 335.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.23 | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 8.00 | 8.00 |
| Current owed to participating | 115.14 | 115.14 | 116.00 | 417.36 | |
| Short-term deferred tax liabilities | 250.92 | 130.07 | 213.90 | ||
| Other non-interest bearing current liabilities | 115.14 | 27.64 | |||
| Current liabilities total | 122.87 | 122.64 | 373.56 | 254.06 | 666.90 |
| Balance sheet total (liabilities) | 55.20 | 4 729.80 | 5 860.27 | 5 856.75 | 7 002.30 |
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