Martin Culmbach Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41704535
Vesterbyvej 16, St Darum 6740 Bramming
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 372.00 | 417.00 | 117.00 | 115.00 | |
| External services | -11.00 | -1.00 | |||
| Gross profit | 361.00 | 416.00 | 117.00 | 115.00 | |
| Total depreciation | -1.00 | -0.00 | |||
| Net income from associates | 117.00 | 115.00 | |||
| EBIT | 361.00 | 416.00 | 117.00 | 114.00 | 0.00 |
| Other financial expenses | -3.00 | -9.00 | -9.00 | -8.00 | -1 131.91 |
| Pre-tax profit | 358.00 | 407.00 | 108.00 | 106.00 | -1 131.91 |
| Income taxes | 2.00 | 2.00 | 2.00 | ||
| Net earnings | 358.00 | 409.00 | 110.00 | 108.00 | -1 131.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 638.00 | 811.00 | 928.00 | 1 043.00 | 160.00 |
| Investments total | 638.00 | 811.00 | 928.00 | 1 043.00 | 160.00 |
| Non-current other receivables | 74.00 | 74.00 | 74.00 | 74.00 | |
| Long term receivables total | 74.00 | 74.00 | 74.00 | 74.00 | |
| Inventories total | |||||
| Current other receivables | 12.00 | 12.00 | 12.00 | 11.75 | |
| Current deferred tax assets | 2.00 | 166.00 | 78.00 | -0.00 | |
| Short term receivables total | 14.00 | 178.00 | 90.00 | 11.75 | |
| Cash and bank deposits | 34.00 | 1.00 | 0.01 | ||
| Cash and cash equivalents | 34.00 | 1.00 | 0.01 | ||
| Balance sheet total (assets) | 672.00 | 900.00 | 1 180.00 | 1 207.00 | 245.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1.00 | ||||
| Other reserves | 372.00 | 625.00 | 742.00 | 857.00 | |
| Retained earnings | - 372.00 | - 380.00 | -88.00 | -93.00 | 872.41 |
| Profit of the financial year | 358.00 | 409.00 | 110.00 | 108.00 | -1 131.91 |
| Shareholders equity total | 398.00 | 695.00 | 804.00 | 912.00 | - 219.50 |
| Non-current loans from credit institutions | 266.00 | 196.00 | 196.00 | 196.00 | 355.98 |
| Non-current liabilities total | 266.00 | 196.00 | 196.00 | 196.00 | 355.98 |
| Short-term deferred tax liabilities | 162.00 | 73.00 | |||
| Other non-interest bearing current liabilities | 8.00 | 9.00 | 18.00 | 26.00 | 109.28 |
| Current liabilities total | 8.00 | 9.00 | 180.00 | 99.00 | 109.28 |
| Balance sheet total (liabilities) | 672.00 | 900.00 | 1 180.00 | 1 207.00 | 245.76 |
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