MARTABORG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 10030714
Bandholmvej 8, Veddelev 4000 Roskilde
kim.faureholm@gmail.com
tel: 20932807
Free credit report

Income statement (kDKK)

2018
2019
2021
2022
Fiscal period length12121212
Net sales
Gross profit
EBIT
Other financial expenses-0.36-0.37
Reduction non-current investment assets-41.35
Income from other inv. held as non-curr. assets57.46-72.18
Exchange rate differences373.02
Pre-tax profit57.46300.84-0.36-41.72
Net earnings57.46300.84-0.36-41.72

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Holdings in group member companies519.76447.58447.58447.58406.23
Investments total519.76447.58447.58447.58406.23
Long term receivables total
Inventories total
Current amounts owed by group member comp.592.43
Short term receivables total592.43
Cash and bank deposits47.2348.8448.8448.4848.42
Cash and cash equivalents47.2348.8448.8448.4848.42
Balance sheet total (assets)1 159.42496.42496.42496.06454.64

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital125.00125.00125.00125.00125.00
Share premium account2 316.772 316.772 316.772 316.772 316.77
Asset revaluation reserve-2 497.01-2 497.01-2 497.01-2 316.77-2 316.77
Retained earnings-45.7711.68312.52132.28131.91
Profit of the financial year57.46300.84-0.36-41.72
Shareholders equity total-43.56257.28257.28256.92215.19
Non-current liabilities total
Current trade creditors8.00
Current owed to participating237.53237.53237.53237.53135.23
Current owed to group member944.151.621.621.62104.22
Other non-interest bearing current liabilities13.30
Current liabilities total1 202.98239.14239.14239.14239.45
Balance sheet total (liabilities)1 159.42496.42496.42496.06454.64
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