Martin Starcke Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42925942

Hammelvej 25, 2610 Rødovre

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit		449.49	671.11
Other operating expenses	-7.73
EBIT	-7.73	-0.51	671.11
Other financial income		10.48	44.05
Pre-tax profit	-7.73	459.97	715.16
Income taxes	1.70	-1.37	-19.02
Net earnings	-6.03	458.60	696.14

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Holdings in group member companies	40.00	40.00	40.00
Investments total	40.00	40.00	40.00
Non-current loans receivable		225.90	1 111.19
Long term receivables total		225.90	1 111.19
Inventories total
Current amounts owed by group member comp.	129.24	202.31	142.28
Current other receivables	2.45		6.00
Short term receivables total	131.69	202.31	148.27
Cash and bank deposits	0.51	223.93	43.40
Cash and cash equivalents	0.51	223.93	43.40
Balance sheet total (assets)	172.21	692.15	1 342.87

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Shares repurchased			50.00
Retained earnings		-6.03	402.57
Profit of the financial year	-6.03	458.60	696.14
Shareholders equity total	33.97	492.57	1 188.71
Non-current liabilities total
Short-term deferred tax liabilities	127.39	196.07	150.65
Other non-interest bearing current liabilities	10.84	3.50	3.50
Current liabilities total	138.23	199.57	154.15
Balance sheet total (liabilities)	172.21	692.15	1 342.87

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