Martin K. Frandsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42534587
Møllegårdsvej 5 A, Brejning 7080 Børkop
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-5.00
EBIT-5.00-7.88- 109.69
Other financial income2.885.09
Other financial expenses-2.28-54.75
Net income from associates (fin.)127.92101.11145.48
Pre-tax profit122.9293.84-13.87
Income taxes1.111.6235.06
Net earnings124.0395.4621.19

Assets (kDKK)

2021
2022
2023
Intangible assets total
Land and waters125.00
Tangible assets total125.00
Holdings in group member companies357.221 128.331 273.81
Investments total357.221 128.331 273.81
Long term receivables total
Inventories total
Current amounts owed by group member comp.130.26102.37
Current deferred tax assets42.8286.06
Short term receivables total42.82130.26188.43
Cash and bank deposits3.6123.14
Cash and cash equivalents3.6123.14
Balance sheet total (assets)400.041 387.201 485.38

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased57.2058.90
Other reserves127.92129.03274.51
Retained earnings4.1968.2118.18
Profit of the financial year124.0395.4621.19
Shareholders equity total353.33391.59353.88
Non-current liabilities total
Current owed to group member30.38
Short-term deferred tax liabilities41.7141.89
Other non-interest bearing current liabilities5.00953.721 101.13
Current liabilities total46.71995.611 131.51
Balance sheet total (liabilities)400.041 387.201 485.38
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