Martin Nørskov Sørensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38611887
Hjortespringet 10, 8600 Silkeborg
martinnoerskov90@gmail.com
tel: 22111317
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -4.64 | -4.75 | -4.88 | -5.13 |
| EBIT | -5.00 | -4.64 | -4.75 | -4.88 | -5.13 |
| Other financial income | 4.11 | 2.00 | 1.89 | 1.92 | |
| Other financial expenses | 6.14 | -4.41 | -8.56 | ||
| Net income from associates (fin.) | -13.95 | -79.47 | -17.12 | -27.89 | -15.76 |
| Pre-tax profit | -12.81 | -79.99 | -19.88 | -35.30 | -27.52 |
| Net earnings | -12.81 | -79.99 | -19.88 | -35.30 | -27.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 508.23 | 398.76 | 381.63 | 353.74 | 337.98 |
| Investments total | 508.23 | 398.76 | 381.63 | 353.74 | 337.98 |
| Non-curr. owed by particip. interest comp. | 60.88 | 92.42 | 94.27 | 96.15 | 98.07 |
| Long term receivables total | 60.88 | 92.42 | 94.27 | 96.15 | 98.07 |
| Inventories total | |||||
| Current other receivables | 106.66 | 35.09 | |||
| Short term receivables total | 106.66 | 35.09 | |||
| Balance sheet total (assets) | 675.76 | 526.27 | 475.90 | 449.89 | 436.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 68.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 208.23 | 98.76 | 81.64 | 53.74 | 37.98 |
| Retained earnings | 356.85 | 396.30 | 274.54 | 221.55 | 134.52 |
| Profit of the financial year | -12.81 | -79.99 | -19.88 | -35.30 | -27.52 |
| Shareholders equity total | 670.76 | 522.27 | 445.20 | 351.00 | 262.48 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5.00 | 4.00 | 30.70 | 98.89 | 173.58 |
| Current liabilities total | 5.00 | 4.00 | 30.70 | 98.89 | 173.58 |
| Balance sheet total (liabilities) | 675.76 | 526.27 | 475.90 | 449.89 | 436.06 |
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