Martin Albrechtsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39901420
Islands Brygge 46, 2300 København S

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-6.25-6.25-7.50-13.71-3.80
EBIT-6.25-6.25-7.50-13.71-3.80
Other financial income20.48193.3789.13
Other financial expenses-3.19-7.16- 137.31- 451.47- 497.44
Net income from associates (fin.)-20.951.35- 923.51
Pre-tax profit-9.44-13.41- 145.29- 270.46-1 335.62
Net earnings-9.44-13.41- 145.29- 270.46-1 335.62

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies40.0040.00
Investments total40.0040.00
Non-current loans receivable449.98249.98146.54
Long term receivables total449.98249.98146.54
Inventories total
Current amounts owed by group member comp.60.0061.92
Current owed by particip. interest comp.2 619.125 813.844 977.55
Short term receivables total2 619.125 873.855 039.47
Cash and bank deposits11.790.050.00
Cash and cash equivalents11.790.050.00
Balance sheet total (assets)449.98249.982 777.465 913.905 079.47

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital1.001.0040.0040.0040.00
Retained earnings-10.74-20.18-33.59- 178.88- 449.34
Profit of the financial year-9.44-13.41- 145.29- 270.46-1 335.62
Shareholders equity total-19.18-32.59- 138.88- 409.34-1 744.96
Non-current liabilities total
Current loans from credit institutions3 142.993 153.18
Current trade creditors6.256.256.25
Current owed to participating3 173.933 661.18
Other non-interest bearing current liabilities462.91276.322 910.086.3210.07
Current liabilities total469.16282.572 916.336 323.246 824.43
Balance sheet total (liabilities)449.98249.982 777.465 913.905 079.47
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