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MARTINSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25873939
Morrevej 7, Tvis 7500 Holstebro
claus@bmsilo.com
tel: 40335066
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 533.59 | -62.70 | -35.87 | -61.08 | -27.33 |
| EBIT | - 533.59 | -62.70 | -35.87 | -61.08 | -27.33 |
| Other financial income | 36.80 | 198.58 | 69.60 | 69.60 | 42.07 |
| Other financial expenses | -12.61 | -5.54 | -22.31 | -41.96 | - 376.82 |
| Net income from associates (fin.) | 2 917.30 | 10 079.04 | 314.43 | 141.38 | 98.89 |
| Pre-tax profit | 2 407.89 | 10 209.37 | 325.85 | 107.94 | - 263.19 |
| Income taxes | 58.29 | -34.43 | -2.51 | -1.31 | 79.66 |
| Net earnings | 2 466.18 | 10 174.94 | 323.34 | 106.64 | - 183.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 27 586.83 | 4 253.08 | 4 900.61 | 5 041.99 | 240.89 |
| Investments total | 27 586.83 | 4 253.08 | 4 900.61 | 5 041.99 | 240.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 235.88 | 1 673.68 | 2 319.05 | 1 906.83 | |
| Current other receivables | 481.81 | 355.82 | |||
| Current deferred tax assets | 493.25 | 79.66 | |||
| Short term receivables total | 3 729.13 | 1 673.68 | 2 800.86 | 2 262.66 | 79.66 |
| Cash and bank deposits | 863.00 | 216.58 | 50.61 | 265.38 | 1 996.80 |
| Cash and cash equivalents | 863.00 | 216.58 | 50.61 | 265.38 | 1 996.80 |
| Balance sheet total (assets) | 32 178.96 | 6 143.34 | 7 752.08 | 7 570.03 | 2 317.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 140.50 | 140.50 | 140.50 | 140.50 | 140.50 |
| Shares repurchased | 7 000.00 | 5 800.00 | |||
| Other reserves | 17 451.33 | 106.49 | -4 000.00 | ||
| Retained earnings | 4 947.00 | -4 256.54 | 5 918.40 | 6 135.25 | 548.38 |
| Profit of the financial year | 2 466.18 | 10 174.94 | 323.34 | 106.64 | - 183.53 |
| Shareholders equity total | 32 005.01 | 6 058.91 | 6 382.24 | 6 488.88 | 2 305.34 |
| Non-current deferred tax liabilities | 34.43 | 2.51 | 1.31 | ||
| Non-current liabilities total | 34.43 | 2.51 | 1.31 | ||
| Current trade creditors | 173.95 | 50.00 | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 873.51 | 1 067.84 | |||
| Other non-interest bearing current liabilities | 481.81 | ||||
| Current liabilities total | 173.95 | 50.00 | 1 367.33 | 1 079.84 | 12.00 |
| Balance sheet total (liabilities) | 32 178.96 | 6 143.34 | 7 752.08 | 7 570.03 | 2 317.34 |
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