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Martin Sølberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38717103
Nannasgade 28, 2200 København N
tel: 71969310
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 87.19 | 0.78 | - 114.75 | -4.31 | -7.16 |
| EBIT | 87.19 | 0.78 | - 114.75 | -4.31 | -7.16 |
| Other financial income | 1.34 | 5.08 | 0.33 | 6.79 | |
| Other financial expenses | -2.17 | -3.90 | -2.58 | -2.35 | -1.61 |
| Net income from associates (fin.) | 86.55 | 4.21 | 16.09 | 108.17 | 88.09 |
| Pre-tax profit | 171.57 | 2.43 | -96.16 | 101.84 | 86.11 |
| Income taxes | -18.88 | 0.33 | 0.20 | 1.21 | 0.41 |
| Net earnings | 152.69 | 2.76 | -95.95 | 103.05 | 86.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 114.05 | 35.76 | 61.60 | 169.78 | 257.87 |
| Investments total | 114.05 | 35.76 | 61.60 | 169.78 | 257.87 |
| Non-current loans receivable | 25.22 | 41.22 | |||
| Long term receivables total | 25.22 | 41.22 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 321.12 | 321.14 | 197.50 | 55.12 | |
| Current deferred tax assets | 44.57 | 23.39 | |||
| Short term receivables total | 365.69 | 344.53 | 197.50 | 55.12 | |
| Cash and bank deposits | 317.26 | 48.18 | 6.68 | 33.73 | 156.85 |
| Cash and cash equivalents | 317.26 | 48.18 | 6.68 | 33.73 | 156.85 |
| Balance sheet total (assets) | 431.31 | 449.63 | 412.82 | 426.22 | 511.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Shares repurchased | 57.20 | ||||
| Other reserves | 4.05 | 8.26 | 26.60 | 134.78 | 222.87 |
| Retained earnings | 130.04 | 278.72 | 263.14 | 59.02 | 73.97 |
| Profit of the financial year | 152.69 | 2.76 | -95.95 | 103.05 | 86.52 |
| Shareholders equity total | 394.98 | 340.74 | 244.79 | 347.84 | 434.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 0.22 | 41.78 | 41.78 | 41.78 | 41.78 |
| Current owed to group member | 9.75 | ||||
| Short-term deferred tax liabilities | 16.36 | 60.86 | 30.36 | 28.67 | |
| Other non-interest bearing current liabilities | 120.00 | ||||
| Current liabilities total | 36.33 | 108.88 | 168.03 | 78.39 | 76.70 |
| Balance sheet total (liabilities) | 431.31 | 449.63 | 412.82 | 426.22 | 511.06 |
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