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 length | 12 | 12 | 12 | 12 | 12 |
| 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 income | 0.00 | ||||
| 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 companies | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Investments total | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 337.13 | 131.14 | 131.14 | 133.14 | 133.14 |
| Current other receivables | 0.13 | 0.13 | |||
| Short term receivables total | 337.13 | 131.14 | 131.14 | 133.27 | 133.27 |
| Cash and bank deposits | 5.25 | 5.21 | 5.17 | 5.17 | |
| Cash and cash equivalents | 5.25 | 5.21 | 5.17 | 5.17 | |
| Balance sheet total (assets) | 512.13 | 311.39 | 311.35 | 313.44 | 313.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| 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 total | 87.00 | 83.97 | 80.17 | 76.38 | 72.63 |
| Non-current liabilities total | |||||
| Current owed to participating | 337.13 | 134.28 | |||
| Current owed to group member | 85.00 | 85.00 | 88.75 | 228.07 | 231.82 |
| Short-term deferred tax liabilities | 8.91 | 8.98 | 8.98 | ||
| Other non-interest bearing current liabilities | 3.00 | 8.15 | 133.52 | ||
| Current liabilities total | 425.13 | 227.43 | 231.18 | 237.05 | 240.80 |
| Balance sheet total (liabilities) | 512.13 | 311.39 | 311.35 | 313.44 | 313.44 |
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