Martin Herskind Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37766666
Dyrelunden 8, 3320 Skævinge
tel: 48262780
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.88 | -4.38 | -13.00 | ||
| EBIT | -1.88 | -4.38 | -13.00 | ||
| Other financial expenses | -4.33 | -7.39 | -4.59 | -3.24 | -3.18 |
| Net income from associates (fin.) | - 394.61 | 0.21 | 1.70 | - 101.92 | |
| Pre-tax profit | - 398.94 | -7.18 | -4.77 | - 109.53 | -16.18 |
| Net earnings | - 398.94 | -7.18 | -4.77 | - 109.53 | -16.18 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 100.21 | 101.92 |
| Investments total | 100.21 | 101.92 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 100.21 | 101.92 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 0.21 | 1.92 | |||
| Retained earnings | 229.34 | - 169.81 | - 178.69 | - 181.54 | - 291.07 |
| Profit of the financial year | - 398.94 | -7.18 | -4.77 | - 109.53 | -16.18 |
| Shareholders equity total | - 119.59 | - 126.78 | - 131.54 | - 241.07 | - 257.26 |
| Non-current other liabilities | 108.16 | 215.49 | 219.99 | 223.07 | 244.09 |
| Non-current liabilities total | 108.16 | 215.49 | 219.99 | 223.07 | 244.09 |
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | 8.00 |
| Other non-interest bearing current liabilities | 8.31 | 8.38 | 10.35 | 14.87 | 5.17 |
| Current liabilities total | 11.43 | 11.50 | 13.47 | 18.00 | 13.17 |
| Balance sheet total (liabilities) | 100.21 | 101.92 |
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