MARTIN STRANDLY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35204644
Knoldvej 2, 4460 Snertinge
martin.strandly@c.dk
tel: 30322436
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | |||
| Gross profit | -5.00 | -5.00 | -5.82 | -6.32 | -6.88 |
| EBIT | -5.00 | -5.00 | -5.82 | -6.32 | -6.88 |
| Other financial income | 1.41 | 0.36 | 0.10 | ||
| Other financial expenses | -0.30 | -1.69 | -1.64 | -0.67 | |
| Net income from associates (fin.) | 0.27 | 47.62 | 52.92 | -71.64 | 14.43 |
| Pre-tax profit | -3.62 | 42.98 | 45.41 | -79.60 | 6.99 |
| Income taxes | 0.80 | -1.03 | 7.14 | ||
| Net earnings | -3.62 | 43.78 | 45.41 | -80.63 | 14.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16.61 | 64.23 | 117.15 | 45.52 | 59.94 |
| Investments total | 16.61 | 64.23 | 117.15 | 45.52 | 59.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 64.49 | 35.52 | |||
| Current deferred tax assets | 4.90 | 5.70 | 5.70 | 4.67 | 6.30 |
| Short term receivables total | 69.39 | 41.22 | 5.70 | 4.67 | 6.30 |
| Cash and bank deposits | 54.89 | 150.26 | 200.42 | 130.31 | 130.54 |
| Cash and cash equivalents | 54.89 | 150.26 | 200.42 | 130.31 | 130.54 |
| Balance sheet total (assets) | 140.89 | 255.71 | 323.27 | 180.50 | 196.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 37.15 | ||||
| Retained earnings | 58.02 | 54.39 | 61.02 | 143.58 | 62.95 |
| Profit of the financial year | -3.62 | 43.78 | 45.41 | -80.63 | 14.12 |
| Shareholders equity total | 134.39 | 178.18 | 223.58 | 142.95 | 157.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current owed to group member | 71.04 | 93.19 | 31.05 | 33.21 | |
| Current liabilities total | 6.50 | 77.54 | 99.69 | 37.55 | 39.71 |
| Balance sheet total (liabilities) | 140.89 | 255.71 | 323.27 | 180.50 | 196.79 |
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