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Martin G Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38452231
Violvej 11, 4050 Skibby
tel: 61160531
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.38 | -6.63 | ||
| EBIT | -6.25 | -6.38 | -6.63 | ||
| Other financial income | 14.70 | 0.96 | 8.77 | ||
| Other financial expenses | -0.15 | -1.54 | -3.25 | -1.87 | |
| Net income from associates (fin.) | 49.00 | 100.00 | 100.00 | 200.00 | 150.00 |
| Pre-tax profit | 48.85 | 98.46 | 108.45 | 191.34 | 150.28 |
| Income taxes | -12.43 | 0.26 | 1.50 | -0.47 | |
| Net earnings | 36.42 | 98.46 | 108.70 | 192.84 | 149.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-curr. owed by particip. interest comp. | 85.82 | ||||
| Long term receivables total | 85.82 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 85.82 | 315.12 | |||
| Current deferred tax assets | 14.00 | 79.27 | 68.98 | 47.13 | 30.00 |
| Short term receivables total | 99.82 | 79.27 | 68.98 | 47.13 | 345.12 |
| Cash and bank deposits | 15.17 | 57.48 | 247.64 | 425.88 | 5.85 |
| Cash and cash equivalents | 15.17 | 57.48 | 247.64 | 425.88 | 5.85 |
| Balance sheet total (assets) | 164.99 | 272.57 | 366.62 | 523.01 | 400.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 135.00 | |
| Retained earnings | 9.78 | -12.70 | 24.76 | -1.54 | 191.30 |
| Profit of the financial year | 36.42 | 98.46 | 108.70 | 192.84 | 149.81 |
| Shareholders equity total | 153.40 | 194.66 | 244.46 | 376.30 | 391.11 |
| Non-current deferred tax liabilities | 76.91 | 54.51 | |||
| Non-current liabilities total | 76.91 | 54.51 | |||
| Current owed to participating | 1.00 | 2.77 | 2.77 | 2.77 | |
| Current owed to group member | 1.00 | 7.90 | 39.43 | ||
| Short-term deferred tax liabilities | 50.73 | 23.63 | 0.47 | ||
| Other non-interest bearing current liabilities | 10.60 | 6.25 | 80.88 | 6.63 | |
| Current liabilities total | 11.59 | 1.00 | 67.65 | 146.71 | 9.86 |
| Balance sheet total (liabilities) | 164.99 | 272.57 | 366.62 | 523.01 | 400.97 |
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