Martin S. Frederiksen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42855790
Lyngvænget 6, 5800 Nyborg
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-9.31-8.50
EBIT-9.31-8.50
Other financial income0.01
Other financial expenses-0.24-0.50
Net income from associates (fin.)498.36910.13
Pre-tax profit488.81901.15
Income taxes1.642.28
Net earnings490.45903.43

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies428.36942.13
Investments total428.36942.13
Long term receivables total
Inventories total
Current amounts owed by group member comp.149.14327.05
Current other receivables-1.21
Current deferred tax assets1.21
Short term receivables total149.14327.05
Cash and bank deposits6.855.12
Cash and cash equivalents6.855.12
Balance sheet total (assets)584.351 274.30

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased232.20390.00
Other reserves116.16472.14
Retained earnings- 446.50- 859.83
Profit of the financial year490.45903.43
Shareholders equity total432.31945.73
Non-current deferred tax liabilities147.04309.07
Non-current liabilities total147.04309.07
Current loans from credit institutions0.50
Current trade creditors5.005.00
Current owed to participating61.63
Other non-interest bearing current liabilities-62.1314.50
Current liabilities total5.0019.50
Balance sheet total (liabilities)584.351 274.30
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