Martin Vestergaard Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39423170
Erhvervsparken 7, 4621 Gadstrup
Free credit report See consolidated company

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
External services-18.75-5 018.75
Gross profit-18.75-5 018.75
EBIT-18.75-5 018.75
Other financial income813.6713 119.94
Other financial expenses-1 205.63- 899.61
Net income from associates (fin.)-11 697.83- 549.83
Pre-tax profit-12 108.556 651.75
Income taxes471.08-2 855.18
Net earnings-11 637.473 796.57

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies549.83
Investments total549.83
Long term receivables total
Inventories total
Current other receivables267.6458.95
Current deferred tax assets17 479.8845 470.35
Short term receivables total17 747.5245 529.30
Other current investments60 575.5455 357.06
Cash and bank deposits2 465.0020 581.29
Cash and cash equivalents63 040.5475 938.35
Balance sheet total (assets)81 337.90121 467.65

Equity and liabilities (kDKK)

2022
2023
Share capital50.0050.00
Shares repurchased117.80122.00
Other reserves521.44
Retained earnings75 914.0264 675.99
Profit of the financial year-11 637.473 796.57
Shareholders equity total64 965.7968 644.56
Non-current liabilities total
Current trade creditors12.5025.00
Current owed to participating325.58411.57
Current owed to group member5 487.558 614.84
Short-term deferred tax liabilities10 546.4843 771.68
Current liabilities total16 372.1152 823.09
Balance sheet total (liabilities)81 337.90121 467.65
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