Martinussen & Johansen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40867066
Sprogøvej 17, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -13.00 | ||||
EBIT | -13.00 | -6.00 | -6.00 | -6.00 | -6.44 |
Other financial expenses | -42.00 | -22.00 | -14.00 | -10.00 | -10.48 |
Income from other inv. held as non-curr. assets | 125.00 | 200.00 | 300.00 | 100.00 | |
Pre-tax profit | 70.00 | 172.00 | 280.00 | 84.00 | -16.91 |
Net earnings | 70.00 | 172.00 | 280.00 | 84.00 | -16.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Other non-current investments | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
Investments total | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 3.00 | 0.28 | |||
Cash and cash equivalents | 3.00 | 0.28 | |||
Balance sheet total (assets) | 1 003.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 70.00 | 243.00 | 523.00 | 606.03 | |
Profit of the financial year | 70.00 | 172.00 | 280.00 | 84.00 | -16.91 |
Shareholders equity total | 110.00 | 282.00 | 563.00 | 647.00 | 629.11 |
Non-current liabilities total | |||||
Current owed to participating | 888.00 | 713.00 | 432.00 | 348.00 | 366.52 |
Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 4.65 |
Current liabilities total | 893.00 | 718.00 | 437.00 | 353.00 | 371.17 |
Balance sheet total (liabilities) | 1 003.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.28 |
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