Martin Brorson Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38910981
Gåsemosevej 4, Rodsted 9541 Suldrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.32 | -5.97 | 3.72 | -17.43 | -18.29 |
| EBIT | -9.32 | -5.97 | 3.72 | -17.43 | -18.29 |
| Other financial income | 0.02 | 0.06 | |||
| Other financial expenses | -0.35 | -0.38 | -0.36 | -0.00 | |
| Net income from associates (fin.) | -15.11 | - 380.95 | 334.43 | 282.08 | 592.89 |
| Pre-tax profit | -24.78 | - 387.31 | 337.79 | 264.67 | 574.66 |
| Income taxes | 14.24 | ||||
| Net earnings | -24.78 | - 387.31 | 337.79 | 264.67 | 588.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 180.22 | 773.12 | |||
| Participating interests | 210.23 | ||||
| Investments total | 210.23 | 180.22 | 773.12 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 14.24 | ||||
| Short term receivables total | 14.24 | ||||
| Cash and bank deposits | 43.34 | 42.96 | 42.60 | 39.78 | 38.34 |
| Cash and cash equivalents | 43.34 | 42.96 | 42.60 | 39.78 | 38.34 |
| Balance sheet total (assets) | 253.57 | 42.96 | 42.60 | 220.00 | 825.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 7.71 | - 424.40 | -86.61 | 178.06 | 766.97 |
| Retained earnings | 24.78 | 387.31 | - 337.79 | - 264.67 | - 588.91 |
| Profit of the financial year | -24.78 | - 387.31 | 337.79 | 264.67 | 588.91 |
| Shareholders equity total | 7.71 | - 424.40 | -86.61 | 178.06 | 766.97 |
| Provisions | 436.29 | 101.86 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current owed to participating | 220.76 | ||||
| Current owed to group member | 18.59 | 24.56 | 20.84 | 35.44 | 52.23 |
| Current liabilities total | 245.86 | 31.06 | 27.35 | 41.94 | 58.73 |
| Balance sheet total (liabilities) | 253.57 | 42.96 | 42.60 | 220.00 | 825.70 |
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