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MARTIN LINDER-MADSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35842276
Vagtelvej 66, 2000 Frederiksberg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-8.60-21.64-14.07-23.50-23.45
Other operating expenses- 239.96
EBIT-8.60-21.64-14.07-23.50- 263.40
Other financial income151.21263.25400.73218.7288.01
Other financial expenses- 156.13- 230.59- 342.67- 221.21- 203.59
Net income from associates (fin.)2 871.68163.25- 787.741 019.6511 592.00
Pre-tax profit2 858.16174.27- 743.74993.6711 213.02
Income taxes3.58
Net earnings2 858.16174.27- 743.74993.6711 216.60

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies174.78215.20128.21
Participating interests4 985.485 108.304 407.555 752.4219 396.35
Investments total5 160.265 323.504 535.765 752.4219 396.35
Non-curr. owed by particip. interest comp.5 086.265 217.863 290.431 154.341 109.89
Long term receivables total5 086.265 217.863 290.431 154.341 109.89
Inventories total
Current amounts owed by group member comp.9.69246.9054.22
Current owed by particip. interest comp.4.354.11230.56206.78448.91
Current other receivables2 194.892 371.73
Current deferred tax assets3.00
Short term receivables total7.352 199.002 611.98453.68503.13
Cash and bank deposits145.164.631.9456.430.29
Cash and cash equivalents145.164.631.9456.430.29
Balance sheet total (assets)10 399.0312 744.9910 440.117 416.8621 009.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased48.00135.00158.80
Other reserves4 303.764 467.003 601.262 695.9214 287.91
Retained earnings-2 943.07- 248.16743.85770.45-9 986.67
Profit of the financial year2 858.16174.27- 743.74993.6711 216.60
Shareholders equity total4 268.844 443.113 699.374 645.0415 726.64
Non-current other liabilities6 086.80
Non-current deferred tax liabilities6 241.534 542.521 056.522 586.95
Non-current liabilities total6 086.806 241.534 542.521 056.522 586.95
Current trade creditors8.888.888.8818.7518.75
Current owed to participating14.642 044.092 185.771 692.971 814.74
Current owed to group member19.887.38
Short-term deferred tax liabilities3.583.58
Other non-interest bearing current liabilities862.58
Current liabilities total43.392 060.342 198.221 715.302 696.07
Balance sheet total (liabilities)10 399.0312 744.9910 440.117 416.8621 009.66
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