MARTIN JENSEN SNERTINGE, HOLDING ApS. — Credit Rating and Financial Key Figures
CVR number: 29510806
Favrbovej 4, 4591 Føllenslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.22 | -7.13 | -8.25 | -7.56 | -8.38 |
| EBIT | -6.22 | -7.13 | -8.25 | -7.56 | -8.38 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -6.23 | -5.26 | -3.51 | -6.05 | -0.41 |
| Net income from associates (fin.) | 656.19 | 168.08 | 742.91 | 609.56 | 698.49 |
| Pre-tax profit | 643.75 | 155.69 | 731.15 | 595.94 | 689.70 |
| Income taxes | 2.71 | 2.50 | -2.58 | 2.16 | 1.93 |
| Net earnings | 646.46 | 158.19 | 728.57 | 598.10 | 691.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 644.07 | 2 712.15 | 3 355.06 | 3 864.61 | 4 463.10 |
| Investments total | 2 644.07 | 2 712.15 | 3 355.06 | 3 864.61 | 4 463.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 74.49 | 86.24 | 287.56 | 81.09 | 201.29 |
| Current other receivables | 119.31 | ||||
| Short term receivables total | 74.49 | 86.24 | 287.56 | 81.09 | 320.60 |
| Cash and bank deposits | 3.01 | 2.00 | 2.48 | 1.43 | 1.43 |
| Cash and cash equivalents | 3.01 | 2.00 | 2.48 | 1.43 | 1.43 |
| Balance sheet total (assets) | 2 721.57 | 2 800.38 | 3 645.09 | 3 947.14 | 4 785.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 179.80 | ||||
| Other reserves | 1 858.25 | 1 926.33 | 2 569.24 | 3 078.80 | 3 559.48 |
| Retained earnings | - 634.19 | -55.81 | - 540.53 | - 321.51 | - 501.70 |
| Profit of the financial year | 646.46 | 158.19 | 728.57 | 598.10 | 691.63 |
| Shareholders equity total | 1 995.52 | 2 153.71 | 2 882.28 | 3 480.39 | 4 054.22 |
| Non-current other liabilities | 215.61 | 119.84 | 122.24 | ||
| Non-current liabilities total | 215.61 | 119.84 | 122.24 | ||
| Current owed to participating | 473.68 | 498.11 | 435.41 | 416.82 | 598.55 |
| Short-term deferred tax liabilities | 31.78 | 23.74 | 200.14 | 44.93 | 127.36 |
| Other non-interest bearing current liabilities | 4.98 | 4.98 | 5.03 | 5.00 | 5.00 |
| Current liabilities total | 510.44 | 526.83 | 640.57 | 466.75 | 730.91 |
| Balance sheet total (liabilities) | 2 721.57 | 2 800.38 | 3 645.09 | 3 947.14 | 4 785.13 |
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