Martin Marker Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37158569
Små Gryde 13, 2765 Smørum
martinhartwichmarker@gmail.com
tel: 31109054
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.70 | 225.22 | 759.94 | 469.61 | 741.62 |
| Employee benefit expenses | - 184.01 | - 454.83 | - 507.93 | - 559.99 | |
| EBIT | -2.70 | 41.21 | 305.11 | -38.31 | 181.63 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -0.27 | - 167.78 | -42.20 | -40.06 | -33.70 |
| Income from other inv. held as non-curr. assets | -24.40 | -43.96 | 461.19 | 104.58 | |
| Net income from associates (fin.) | 240.42 | - 711.19 | |||
| Pre-tax profit | 237.45 | - 862.15 | 218.94 | 382.82 | 252.61 |
| Income taxes | 0.61 | -11.13 | -64.48 | - 100.45 | - 100.98 |
| Net earnings | 238.06 | - 873.28 | 154.46 | 282.37 | 151.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 715.19 | 20.00 | 20.00 | ||
| Participating interests | 13.62 | 21.05 | 12.00 | 12.00 | |
| Investments total | 728.81 | 21.05 | 32.00 | 32.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.19 | 241.27 | 32.68 | 2.24 | |
| Current amounts owed by group member comp. | 246.50 | 796.19 | 778.77 | ||
| Current owed by particip. interest comp. | 50.10 | ||||
| Prepayments and accrued income | 17.12 | 55.51 | 52.51 | 55.96 | |
| Current other receivables | 46.00 | 14.86 | 12.50 | ||
| Current deferred tax assets | 112.48 | ||||
| Short term receivables total | 404.98 | 121.27 | 309.28 | 881.38 | 836.97 |
| Cash and bank deposits | 56.42 | 179.23 | 170.78 | 30.36 | |
| Cash and cash equivalents | 56.42 | 179.23 | 170.78 | 30.36 | |
| Balance sheet total (assets) | 1 133.79 | 198.74 | 488.52 | 1 084.17 | 899.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 653.81 | ||||
| Retained earnings | - 167.13 | 724.74 | - 148.54 | -69.42 | 212.95 |
| Profit of the financial year | 238.06 | - 873.28 | 154.46 | 282.37 | 151.63 |
| Shareholders equity total | 774.74 | -98.54 | 55.92 | 262.95 | 414.58 |
| Non-current deferred tax liabilities | 46.48 | ||||
| Non-current liabilities total | 46.48 | ||||
| Current trade creditors | 68.71 | 40.54 | 8.65 | 15.55 | |
| Current owed to participating | 98.98 | 3.98 | 10.76 | 18.76 | |
| Short-term deferred tax liabilities | 190.90 | 127.92 | 11.61 | 128.93 | 150.43 |
| Other non-interest bearing current liabilities | 69.17 | 100.64 | 329.99 | 672.88 | 300.01 |
| Current liabilities total | 359.05 | 297.28 | 386.12 | 821.22 | 484.75 |
| Balance sheet total (liabilities) | 1 133.79 | 198.74 | 488.52 | 1 084.17 | 899.34 |
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