Michael Mårtensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37643521
Godthåbsvej 135, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -6.75 | -5.63 | -5.07 | -12.63 | -4.00 |
EBIT | -6.75 | -5.63 | -5.07 | -12.63 | -4.00 |
Other financial income | 9.50 | 12.20 | |||
Other financial expenses | -25.99 | -17.93 | -2.56 | -2.65 | -4.49 |
Net income from associates (fin.) | -34.72 | 288.72 | 49.68 | 1.69 | 201.56 |
Pre-tax profit | -57.97 | 277.36 | 42.05 | -13.59 | 193.06 |
Net earnings | -57.97 | 277.36 | 42.05 | -13.59 | 193.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 284.02 | 198.70 | 129.09 | 330.65 | |
Investments total | 284.02 | 198.70 | 129.09 | 330.65 | |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 849.16 | 467.86 | |||
Current other receivables | 0.00 | ||||
Short term receivables total | 849.16 | 467.86 | |||
Balance sheet total (assets) | 849.16 | 751.88 | 198.70 | 129.09 | 330.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 42.00 | 179.00 | |||
Other reserves | 50.68 | ||||
Retained earnings | - 137.28 | - 245.93 | -41.88 | 0.17 | - 192.42 |
Profit of the financial year | -57.97 | 277.36 | 42.05 | -13.59 | 193.06 |
Shareholders equity total | - 145.25 | 132.12 | 92.17 | 36.58 | 229.64 |
Provisions | 4.71 | ||||
Non-current liabilities total | |||||
Current loans from credit institutions | 291.59 | 296.27 | 97.53 | 70.63 | 79.09 |
Current owed to participating | 0.30 | ||||
Other non-interest bearing current liabilities | 698.11 | 323.49 | 9.00 | 21.88 | 21.61 |
Current liabilities total | 989.70 | 619.76 | 106.53 | 92.51 | 101.00 |
Balance sheet total (liabilities) | 849.16 | 751.88 | 198.70 | 129.09 | 330.65 |
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