POVL MARTIN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35520813
Lejrevej 8 D, Allerslev 4320 Lejre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -3.65 | -5.71 | -5.11 | -6.18 |
| EBIT | -4.50 | -3.65 | -5.71 | -5.11 | -6.18 |
| Other financial income | 0.95 | 0.86 | 1.19 | 1.00 | |
| Other financial expenses | -0.06 | -0.01 | -0.00 | -0.01 | -1.02 |
| Pre-tax profit | -3.60 | -2.79 | -4.53 | -4.11 | -7.19 |
| Income taxes | -2.79 | ||||
| Net earnings | -6.39 | -2.79 | -4.53 | -4.11 | -7.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Participating interests | 40.00 | 40.00 | |||
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 32.68 | 29.69 | 27.38 | ||
| Current owed by particip. interest comp. | 23.69 | 16.76 | |||
| Short term receivables total | 32.68 | 29.69 | 27.38 | 23.69 | 16.76 |
| Cash and bank deposits | 0.20 | 0.06 | |||
| Cash and cash equivalents | 0.20 | 0.06 | |||
| Balance sheet total (assets) | 72.68 | 69.90 | 67.38 | 63.69 | 56.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -13.98 | -20.38 | -23.16 | -27.69 | -31.80 |
| Profit of the financial year | -6.39 | -2.79 | -4.53 | -4.11 | -7.19 |
| Shareholders equity total | 59.62 | 56.84 | 52.31 | 48.20 | 41.01 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | 0.13 | |||
| Current trade creditors | 3.00 | 3.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 10.00 | 10.00 | 10.00 | 10.30 | 10.75 |
| Other non-interest bearing current liabilities | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| Current liabilities total | 13.06 | 13.06 | 15.07 | 15.49 | 15.81 |
| Balance sheet total (liabilities) | 72.68 | 69.90 | 67.38 | 63.69 | 56.82 |
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