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Michael Mårtensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37643521
Godthåbsvej 135, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.07 | -12.63 | -4.00 | -52.34 | -39.16 |
| EBIT | -5.07 | -12.63 | -4.00 | -52.34 | -39.16 |
| Other financial expenses | -2.56 | -2.65 | -4.49 | -1.82 | -55.00 |
| Net income from associates (fin.) | 49.68 | 1.69 | 201.56 | 256.52 | 526.93 |
| Pre-tax profit | 42.05 | -13.59 | 193.06 | 202.36 | 432.76 |
| Net earnings | 42.05 | -13.59 | 193.06 | 202.36 | 432.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 198.70 | 129.09 | 330.65 | 338.50 | 1 513.90 |
| Investments total | 198.70 | 129.09 | 330.65 | 338.50 | 1 513.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 0.00 | |||
| Short term receivables total | 0.00 | 0.00 | |||
| Balance sheet total (assets) | 198.70 | 129.09 | 330.65 | 338.51 | 1 513.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 42.00 | 179.00 | 67.50 | ||
| Other reserves | 105.17 | 286.06 | |||
| Retained earnings | -41.88 | 0.17 | - 192.42 | - 104.53 | - 218.06 |
| Profit of the financial year | 42.05 | -13.59 | 193.06 | 202.36 | 432.76 |
| Shareholders equity total | 92.17 | 36.58 | 229.64 | 253.00 | 618.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 97.53 | 70.63 | 79.09 | 32.70 | 816.76 |
| Current owed to participating | 0.30 | 30.30 | 56.38 | ||
| Other non-interest bearing current liabilities | 9.00 | 21.88 | 21.61 | 22.50 | 22.50 |
| Current liabilities total | 106.53 | 92.51 | 101.00 | 85.51 | 895.63 |
| Balance sheet total (liabilities) | 198.70 | 129.09 | 330.65 | 338.51 | 1 513.90 |
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