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MARTIN OVERGAARD LAURSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34353980
Brandstubvej 10, Gramrode 7130 Juelsminde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -9.13 | -8.51 | -27.09 | -19.51 |
| EBIT | -9.00 | -9.13 | -8.51 | -27.09 | -19.51 |
| Other financial income | 0.64 | 35.40 | 38.63 | ||
| Other financial expenses | -2.44 | -2.54 | -4.56 | ||
| Reduction non-current investment assets | -5.21 | -5.24 | -7.93 | ||
| Income from other inv. held as non-curr. assets | 49.44 | 44.23 | 38.99 | ||
| Net income from associates (fin.) | 531.46 | 806.35 | 694.01 | 389.03 | 1 024.49 |
| Pre-tax profit | 520.02 | 838.91 | 725.14 | 428.41 | 1 039.06 |
| Net earnings | 520.02 | 838.91 | 725.14 | 428.41 | 1 039.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 087.41 | 1 234.95 | 1 075.28 | 702.41 | 1 752.09 |
| Investments total | 1 087.41 | 1 234.95 | 1 075.28 | 702.41 | 1 752.09 |
| Non-current loans receivable | 104.23 | 98.99 | 91.07 | ||
| Long term receivables total | 104.23 | 98.99 | 91.07 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 200.33 | 516.10 | 586.68 | ||
| Current other receivables | 27.00 | ||||
| Short term receivables total | 200.33 | 516.10 | 613.68 | ||
| Other current investments | 1 224.88 | 218.51 | |||
| Cash and bank deposits | 347.83 | 820.56 | 1 039.31 | 194.60 | 1 048.84 |
| Cash and cash equivalents | 347.83 | 820.56 | 1 039.31 | 1 419.49 | 1 267.35 |
| Balance sheet total (assets) | 1 435.24 | 2 159.75 | 2 413.91 | 2 729.06 | 3 633.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 350.00 | 239.80 | 135.00 | 358.80 |
| Other reserves | 242.78 | 634.95 | 337.47 | 82.41 | 426.91 |
| Retained earnings | 466.62 | 244.46 | 1 023.25 | 1 986.25 | 1 711.35 |
| Profit of the financial year | 520.02 | 838.91 | 725.14 | 428.41 | 1 039.06 |
| Shareholders equity total | 1 423.81 | 2 148.32 | 2 405.66 | 2 712.06 | 3 616.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 15.00 | 15.00 |
| Current owed to participating | 2.00 | 2.00 | 2.00 | 2.00 | |
| Other non-interest bearing current liabilities | 3.18 | 5.18 | |||
| Current liabilities total | 11.43 | 11.43 | 8.25 | 17.00 | 17.00 |
| Balance sheet total (liabilities) | 1 435.24 | 2 159.75 | 2 413.91 | 2 729.06 | 3 633.12 |
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