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MARTIN HARTUNG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20030992
Kristen Bernikows Gade 4, 1105 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22.86 | 9.17 | - 300.95 | 1 578.67 | -49.84 |
| Employee benefit expenses | - 596.20 | - 903.71 | |||
| Total depreciation | -31.33 | -31.33 | -31.33 | ||
| EBIT | -8.48 | -22.16 | - 332.29 | 982.47 | - 953.55 |
| Other financial income | 1 661.69 | 160.71 | 3 856.98 | 2 247.45 | 6 157.09 |
| Other financial expenses | - 304.09 | - 941.32 | -4.94 | -36.42 | - 105.20 |
| Net income from associates (fin.) | 447.77 | 1 352.56 | 610.18 | 548.12 | 710.25 |
| Pre-tax profit | 1 796.89 | 549.78 | 4 129.93 | 3 741.62 | 5 808.58 |
| Income taxes | - 297.86 | 175.27 | - 774.66 | - 675.78 | -1 124.29 |
| Net earnings | 1 499.03 | 725.05 | 3 355.28 | 3 065.84 | 4 684.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 253.37 | 1 222.04 | 1 190.70 | ||
| Tangible assets total | 1 253.37 | 1 222.04 | 1 190.70 | ||
| Holdings in group member companies | 9 761.15 | 11 113.71 | 7 523.89 | 8 072.01 | 8 782.25 |
| Investments total | 9 761.15 | 11 113.71 | 7 523.89 | 8 072.01 | 8 782.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 658.09 | ||||
| Current other receivables | 0.05 | 129.00 | |||
| Current deferred tax assets | 68.94 | 321.56 | 82.72 | ||
| Short term receivables total | 68.98 | 321.56 | 740.81 | 129.00 | |
| Other current investments | 10 872.20 | 6 638.80 | 8 748.70 | 13 578.80 | 14 344.00 |
| Cash and bank deposits | 892.16 | 11.73 | 34.26 | 140.94 | 4 973.12 |
| Cash and cash equivalents | 11 764.35 | 6 650.53 | 8 782.96 | 13 719.74 | 19 317.12 |
| Balance sheet total (assets) | 22 847.86 | 19 307.83 | 18 238.37 | 21 920.75 | 28 099.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 800.00 | 1 215.00 | 500.00 | |
| Other reserves | 3 091.23 | 4 443.78 | 853.97 | 687.08 | 2 112.33 |
| Retained earnings | 9 660.56 | 9 007.04 | 13 321.90 | 14 914.06 | 16 769.66 |
| Profit of the financial year | 1 499.03 | 725.05 | 3 355.28 | 3 065.84 | 4 684.30 |
| Shareholders equity total | 14 432.32 | 15 100.87 | 17 656.15 | 20 006.99 | 24 191.28 |
| Non-current deferred tax liabilities | 522.94 | 439.94 | 896.16 | ||
| Non-current liabilities total | 522.94 | 439.94 | 896.16 | ||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 8 099.06 | 4 192.57 | 1 181.05 | 2 681.24 | |
| Short-term deferred tax liabilities | 245.99 | ||||
| Other non-interest bearing current liabilities | 64.24 | 8.15 | 53.03 | 286.52 | 324.44 |
| Current liabilities total | 8 415.54 | 4 206.97 | 59.28 | 1 473.82 | 3 011.93 |
| Balance sheet total (liabilities) | 22 847.86 | 19 307.83 | 18 238.37 | 21 920.75 | 28 099.38 |
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