Martens Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39084996
Pile Alle 47, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -5.61 | 3.66 | 20.29 | 12.86 | |
| Gross profit | -4.45 | -5.61 | 3.66 | 20.29 | 12.86 |
| EBIT | -4.45 | -5.61 | 3.66 | 20.29 | 12.86 |
| Other financial expenses | -0.01 | -0.05 | -0.02 | -0.05 | |
| Income from other inv. held as non-curr. assets | 250.00 | ||||
| Pre-tax profit | 245.54 | -5.66 | 3.64 | 20.25 | 12.86 |
| Income taxes | 0.84 | ||||
| Net earnings | 246.38 | -5.66 | 3.64 | 20.25 | 12.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Participating interests | 200.80 | 250.80 | 250.80 | 250.80 | 250.80 |
| Investments total | 250.80 | 300.80 | 300.80 | 300.80 | 300.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.84 | ||||
| Current deferred tax assets | 29.00 | 43.45 | 22.65 | 9.79 | |
| Short term receivables total | 0.84 | 29.00 | 43.45 | 22.65 | 9.79 |
| Cash and bank deposits | 7.55 | 1.93 | 5.59 | 25.88 | 38.74 |
| Cash and cash equivalents | 7.55 | 1.93 | 5.59 | 25.88 | 38.74 |
| Balance sheet total (assets) | 259.18 | 331.73 | 349.85 | 349.34 | 349.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 52.00 | 52.00 | 52.00 | 52.00 | 52.00 |
| Retained earnings | -43.74 | 202.63 | 191.45 | 174.34 | 181.73 |
| Profit of the financial year | 246.38 | -5.66 | 3.64 | 20.25 | 12.86 |
| Shareholders equity total | 254.63 | 248.98 | 247.10 | 246.59 | 246.59 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.80 | ||||
| Current owed to group member | 29.00 | 29.00 | 29.00 | 29.00 | |
| Other non-interest bearing current liabilities | 3.75 | 53.75 | 73.75 | 73.75 | 73.75 |
| Current liabilities total | 4.55 | 82.75 | 102.75 | 102.75 | 102.75 |
| Balance sheet total (liabilities) | 259.18 | 331.73 | 349.85 | 349.34 | 349.34 |
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