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Martin Kristensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37156353
Andkærvej 10, 7100 Vejle
Martin@mkbil.dk
tel: 51709180
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.08 | -7.10 | -7.10 | -7.68 | -7.93 |
| EBIT | -7.08 | -7.10 | -7.10 | -7.68 | -7.93 |
| Other financial income | 32.07 | 0.06 | 3.17 | ||
| Other financial expenses | -8.39 | -9.93 | -17.06 | -20.05 | -17.10 |
| Net income from associates (fin.) | 830.97 | 29.28 | - 764.65 | -1 162.00 | -1 110.93 |
| Pre-tax profit | 847.57 | 12.25 | - 788.81 | -1 189.68 | -1 132.80 |
| Income taxes | -3.52 | 3.68 | 1.54 | 1.60 | |
| Net earnings | 844.05 | 15.93 | - 788.81 | -1 188.14 | -1 131.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 171.20 | 5 240.48 | 4 475.83 | 3 313.84 | 2 202.90 |
| Investments total | 5 171.20 | 5 240.48 | 4 475.83 | 3 313.84 | 2 202.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 507.25 | 226.95 | 60.70 | 145.76 | 252.68 |
| Current deferred tax assets | 0.02 | 56.30 | 211.53 | 143.00 | 75.00 |
| Short term receivables total | 507.27 | 283.26 | 272.23 | 288.76 | 327.68 |
| Cash and bank deposits | 16.96 | 3.45 | 6.81 | 67.00 | 130.23 |
| Cash and cash equivalents | 16.96 | 3.45 | 6.81 | 67.00 | 130.23 |
| Balance sheet total (assets) | 5 695.43 | 5 527.19 | 4 754.88 | 3 669.59 | 2 660.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 56.50 | ||||
| Other reserves | 5 121.20 | 5 150.48 | 4 384.14 | 3 196.00 | 2 064.81 |
| Retained earnings | - 808.25 | 6.53 | 788.81 | 1 188.14 | 1 131.20 |
| Profit of the financial year | 844.05 | 15.93 | - 788.81 | -1 188.14 | -1 131.20 |
| Shareholders equity total | 5 313.51 | 5 272.94 | 4 484.14 | 3 296.00 | 2 164.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 83.52 | 188.83 | |||
| Short-term deferred tax liabilities | 129.47 | ||||
| Other non-interest bearing current liabilities | 239.95 | 241.74 | 258.24 | 277.57 | 294.68 |
| Current liabilities total | 381.92 | 254.24 | 270.74 | 373.59 | 496.01 |
| Balance sheet total (liabilities) | 5 695.43 | 5 527.19 | 4 754.88 | 3 669.59 | 2 660.81 |
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