Anders Martinussen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36938390
Havnegade 20, 5300 Kerteminde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 6.00 | 8.00 | 8.00 | ||
| Gross profit | 6.00 | -8.00 | -8.00 | -8.92 | -10.56 |
| EBIT | -6.00 | -8.00 | -8.00 | -8.92 | -10.56 |
| Other financial income | 3.00 | 7.00 | 10.00 | 11.28 | 9.46 |
| Other financial expenses | -3.00 | -5.00 | -1.00 | -0.14 | -0.18 |
| Net income from associates (fin.) | 109.00 | 22.00 | 72.00 | -35.16 | 74.66 |
| Pre-tax profit | 103.00 | 16.00 | 73.00 | -32.93 | 73.38 |
| Income taxes | 1.00 | 1.00 | 1.00 | -1.08 | 1.20 |
| Net earnings | 104.00 | 17.00 | 74.00 | -34.02 | 74.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 218.00 | 90.00 | 162.00 | 126.48 | 201.15 |
| Investments total | 218.00 | 90.00 | 162.00 | 126.48 | 201.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 127.00 | 129.00 | 288.00 | 290.08 | 164.16 |
| Current other receivables | 181.00 | ||||
| Current deferred tax assets | 44.00 | 11.00 | 21.00 | 10.00 | 13.39 |
| Short term receivables total | 171.00 | 321.00 | 309.00 | 300.08 | 177.55 |
| Cash and bank deposits | 90.00 | 4.00 | 8.00 | 7.70 | 112.72 |
| Cash and cash equivalents | 90.00 | 4.00 | 8.00 | 7.70 | 112.72 |
| Balance sheet total (assets) | 479.00 | 415.00 | 479.00 | 434.27 | 491.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.00 | ||||
| Other reserves | 118.00 | 40.00 | 112.00 | 76.48 | 151.15 |
| Retained earnings | 56.00 | 238.00 | 183.00 | 292.29 | 183.60 |
| Profit of the financial year | 104.00 | 17.00 | 74.00 | -34.02 | 74.57 |
| Shareholders equity total | 384.00 | 345.00 | 419.00 | 384.75 | 459.33 |
| Non-current liabilities total | |||||
| Current owed to group member | 2.00 | ||||
| Short-term deferred tax liabilities | 39.00 | 8.00 | 13.00 | 0.52 | 2.55 |
| Other non-interest bearing current liabilities | 54.00 | 62.00 | 47.00 | 49.00 | 29.54 |
| Current liabilities total | 95.00 | 70.00 | 60.00 | 49.52 | 32.09 |
| Balance sheet total (liabilities) | 479.00 | 415.00 | 479.00 | 434.27 | 491.41 |
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