MARTIN PEDERSEN 2011 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34073996
Bojsensvej 5, 8751 Gedved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.92 | -1.27 | -1.49 | -1.64 | -1.64 |
| Gross profit | -0.92 | -1.27 | -1.49 | -1.64 | -1.64 |
| EBIT | -0.92 | -1.27 | -1.49 | -1.64 | -1.64 |
| Other financial income | 0.05 | 0.52 | |||
| Other financial expenses | -1.12 | -1.50 | -6.30 | -3.19 | |
| Pre-tax profit | -2.04 | -2.77 | -7.79 | -4.78 | -1.12 |
| Net earnings | -2.04 | -2.77 | -7.79 | -4.78 | -1.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.25 | ||||
| Short term receivables total | 1.25 | ||||
| Cash and bank deposits | 166.53 | 164.11 | 160.45 | 71.71 | 70.59 |
| Cash and cash equivalents | 166.53 | 164.11 | 160.45 | 71.71 | 70.59 |
| Balance sheet total (assets) | 166.53 | 164.11 | 161.70 | 71.71 | 70.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 80.00 | ||||
| Retained earnings | 87.58 | 5.54 | 2.77 | -5.02 | -9.80 |
| Profit of the financial year | -2.04 | -2.77 | -7.79 | -4.78 | -1.12 |
| Shareholders equity total | 165.54 | 162.77 | 74.98 | 70.20 | 69.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.63 | 0.97 | 1.29 | 1.29 | 1.29 |
| Current owed to participating | 58.40 | ||||
| Other non-interest bearing current liabilities | 0.37 | 0.37 | 27.03 | 0.23 | 0.22 |
| Current liabilities total | 0.99 | 1.34 | 86.72 | 1.51 | 1.51 |
| Balance sheet total (liabilities) | 166.53 | 164.11 | 161.70 | 71.71 | 70.59 |
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