MARTIN HORN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29846731
Postvej 41, Foldby 8382 Hinnerup

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit
Other operating expenses-3.00-3.00-3.75-3.75-3.75
EBIT-3.00-3.00-3.75-3.75-3.75
Other financial income0.00
Other financial expenses-0.03-0.05-0.04
Pre-tax profit-3.00-3.04-3.80-3.79-3.75
Net earnings-3.00-3.04-3.80-3.79-3.75

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies175.00175.00175.00175.00175.00
Investments total175.00175.00175.00175.00175.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.337.13131.14131.14133.14133.14
Current other receivables0.130.13
Short term receivables total337.13131.14131.14133.27133.27
Cash and bank deposits5.255.215.175.17
Cash and cash equivalents5.255.215.175.17
Balance sheet total (assets)512.13311.39311.35313.44313.44

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings-35.00-38.00-41.04-44.83-48.62
Profit of the financial year-3.00-3.04-3.80-3.79-3.75
Shareholders equity total87.0083.9780.1776.3872.63
Non-current liabilities total
Current owed to participating337.13134.28
Current owed to group member85.0085.0088.75228.07231.82
Short-term deferred tax liabilities8.918.988.98
Other non-interest bearing current liabilities3.008.15133.52
Current liabilities total425.13227.43231.18237.05240.80
Balance sheet total (liabilities)512.13311.39311.35313.44313.44
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