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Martin Dreier Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38312243
Søndergade 26, Hundslev 6440 Augustenborg
martin-dreier@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -6.28 | -1.25 | -1.25 | |
| EBIT | -1.25 | -6.28 | -1.25 | -1.25 | |
| Other financial income | 3.00 | 3.00 | |||
| Other financial expenses | -3.11 | -3.00 | |||
| Income from other inv. held as non-curr. assets | 113.85 | ||||
| Net income from associates (fin.) | 2.52 | -31.92 | -41.09 | 17.12 | |
| Pre-tax profit | 113.73 | 1.28 | -38.19 | -42.34 | 15.87 |
| Net earnings | 113.73 | 1.28 | -38.19 | -42.34 | 15.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 195.91 | ||||
| Participating interests | 198.43 | 166.52 | 125.43 | 142.55 | |
| Investments total | 195.91 | 198.43 | 166.52 | 125.43 | 142.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.00 | ||||
| Current owed by particip. interest comp. | 109.00 | 102.75 | 101.50 | 119.22 | |
| Current other receivables | 6.00 | ||||
| Short term receivables total | 106.00 | 109.00 | 102.75 | 101.50 | 119.22 |
| Cash and bank deposits | 0.03 | 0.03 | 0.00 | 0.00 | |
| Cash and cash equivalents | 0.03 | 0.03 | 0.00 | 0.00 | |
| Balance sheet total (assets) | 301.93 | 307.46 | 269.27 | 226.93 | 261.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 149.41 | 151.93 | 120.02 | 78.93 | 96.05 |
| Retained earnings | - 118.06 | -2.60 | 30.59 | 33.49 | -25.97 |
| Profit of the financial year | 113.73 | 1.28 | -38.19 | -42.34 | 15.87 |
| Shareholders equity total | 195.08 | 200.61 | 162.42 | 120.08 | 135.95 |
| Non-current liabilities total | |||||
| Current owed to participating | 106.85 | 106.85 | 106.85 | 125.82 | |
| Other non-interest bearing current liabilities | 106.85 | ||||
| Current liabilities total | 106.85 | 106.85 | 106.85 | 106.85 | 125.82 |
| Balance sheet total (liabilities) | 301.93 | 307.46 | 269.27 | 226.93 | 261.77 |
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