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M Martinsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40463097
Holtumvej 6, Arnborg 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.33 | -8.72 | -10.35 | -9.75 | -16.19 |
| EBIT | -12.33 | -8.72 | -10.35 | -9.75 | -16.19 |
| Other financial income | 312.30 | 225.04 | 14.54 | 309.60 | 353.37 |
| Other financial expenses | - 126.42 | -0.03 | -1.62 | -0.30 | |
| Pre-tax profit | 173.55 | 216.29 | 4.20 | 298.23 | 336.88 |
| Net earnings | 173.55 | 216.29 | 4.20 | 298.23 | 336.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 873.10 | 873.10 | 873.10 | 873.10 | 873.10 |
| Long term receivables total | 873.10 | 873.10 | 873.10 | 873.10 | 873.10 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 217.30 | 442.34 | |||
| Current other receivables | 159.00 | ||||
| Short term receivables total | 217.30 | 442.34 | 159.00 | ||
| Cash and bank deposits | 9.87 | 1.11 | 262.65 | 270.24 | 579.50 |
| Cash and cash equivalents | 9.87 | 1.11 | 262.65 | 270.24 | 579.50 |
| Balance sheet total (assets) | 1 100.27 | 1 316.55 | 1 135.75 | 1 302.34 | 1 452.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 239.80 | 135.00 | 158.80 | |
| Other reserves | - 117.80 | ||||
| Retained earnings | 279.34 | 452.89 | 429.38 | 298.57 | 438.00 |
| Profit of the financial year | 173.55 | 216.29 | 4.20 | 298.23 | 336.88 |
| Shareholders equity total | 617.29 | 719.18 | 605.57 | 781.80 | 983.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 478.97 | 593.38 | 494.37 | 516.37 | 464.92 |
| Short-term deferred tax liabilities | 0.17 | ||||
| Other non-interest bearing current liabilities | 31.81 | ||||
| Current liabilities total | 482.97 | 597.38 | 530.17 | 520.54 | 468.92 |
| Balance sheet total (liabilities) | 1 100.27 | 1 316.55 | 1 135.75 | 1 302.34 | 1 452.60 |
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