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MARTIN ELKJÆR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36039345
Brendstrupvej 37, 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.63 | -21.88 | -21.88 | -12.50 | -13.39 |
| EBIT | -12.63 | -21.88 | -21.88 | -12.50 | -13.39 |
| Other financial income | 53.78 | 86.27 | 787.37 | 280.82 | 164.57 |
| Other financial expenses | - 417.29 | - 812.31 | - 226.02 | - 380.90 | -82.54 |
| Net income from associates (fin.) | 525.14 | 275.07 | 1 197.55 | 1 064.67 | 629.65 |
| Pre-tax profit | 149.01 | - 472.85 | 1 737.02 | 952.10 | 698.29 |
| Income taxes | 79.06 | 164.56 | - 118.68 | 19.76 | -14.89 |
| Net earnings | 228.07 | - 308.29 | 1 618.34 | 971.86 | 683.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 653.07 | 1 928.14 | 3 125.69 | 2 890.36 | 2 870.01 |
| Investments total | 1 653.07 | 1 928.14 | 3 125.69 | 2 890.36 | 2 870.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 274.76 | 373.35 | 357.74 | 437.21 | 523.95 |
| Current deferred tax assets | 125.80 | 263.84 | 339.24 | 290.45 | 180.88 |
| Short term receivables total | 400.55 | 637.19 | 696.98 | 727.66 | 704.83 |
| Other current investments | 2 610.66 | 1 795.84 | 3 158.82 | 3 706.64 | 3 744.96 |
| Cash and bank deposits | 248.08 | 144.40 | 211.10 | 495.69 | 631.48 |
| Cash and cash equivalents | 2 858.74 | 1 940.24 | 3 369.92 | 4 202.33 | 4 376.43 |
| Balance sheet total (assets) | 4 912.36 | 4 505.57 | 7 192.60 | 7 820.35 | 7 951.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 126.60 | 1 601.90 |
| Other reserves | 978.07 | 1 253.14 | 2 450.69 | 2 215.36 | 1 245.01 |
| Retained earnings | 3 057.28 | 2 892.47 | 1 264.63 | 2 991.70 | 3 332.00 |
| Profit of the financial year | 228.07 | - 308.29 | 1 618.34 | 971.86 | 683.40 |
| Shareholders equity total | 4 432.81 | 4 010.13 | 5 510.66 | 6 360.52 | 6 917.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | ||
| Current owed to participating | 465.00 | 486.07 | 520.13 | 558.15 | 139.52 |
| Current owed to group member | 4.60 | 861.15 | 885.97 | 750.35 | |
| Short-term deferred tax liabilities | 285.65 | 129.10 | |||
| Other non-interest bearing current liabilities | 9.95 | 9.38 | 0.71 | ||
| Current liabilities total | 479.55 | 495.45 | 1 681.94 | 1 459.83 | 1 033.96 |
| Balance sheet total (liabilities) | 4 912.36 | 4 505.57 | 7 192.60 | 7 820.35 | 7 951.28 |
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