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MARTIN ØSTERGAARD POULSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29531323
Ørvadsvej 25, Årslev 8220 Brabrand
martin.byg.tegnestue@gmail.com
tel: 24241453
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.28 | -5.47 | -5.63 | -7.94 | -6.31 |
| EBIT | -5.28 | -5.47 | -5.63 | -7.94 | -6.31 |
| Other financial income | 28.67 | 29.45 | 30.75 | 32.13 | 33.00 |
| Other financial expenses | -0.13 | -1.17 | -0.99 | -0.41 | |
| Net income from associates (fin.) | 1 090.32 | -41.77 | - 498.78 | 55.36 | - 262.21 |
| Pre-tax profit | 1 113.71 | -17.94 | - 474.82 | 78.56 | - 235.93 |
| Income taxes | -5.14 | -10.34 | -5.48 | -5.29 | -5.84 |
| Net earnings | 1 108.57 | -28.28 | - 480.30 | 73.27 | - 241.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 424.10 | 1 382.33 | 883.55 | 938.90 | 676.70 |
| Investments total | 1 424.10 | 1 382.33 | 883.55 | 938.90 | 676.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 744.52 | 758.33 | 786.80 | 820.25 | 841.65 |
| Current deferred tax assets | 51.00 | 16.10 | 12.76 | 6.00 | |
| Short term receivables total | 795.52 | 774.43 | 799.56 | 820.25 | 847.65 |
| Cash and bank deposits | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Cash and cash equivalents | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Balance sheet total (assets) | 2 219.69 | 2 156.83 | 1 683.17 | 1 759.23 | 1 524.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 299.10 | 1 257.33 | 758.55 | 813.90 | 551.70 |
| Retained earnings | - 387.85 | 762.49 | 1 232.99 | 697.33 | 1 032.82 |
| Profit of the financial year | 1 108.57 | -28.28 | - 480.30 | 73.27 | - 241.77 |
| Shareholders equity total | 2 144.82 | 2 116.54 | 1 636.24 | 1 709.51 | 1 467.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 5.00 | 5.00 |
| Current owed to participating | 3.30 | ||||
| Short-term deferred tax liabilities | 10.11 | 20.44 | 24.26 | 3.29 | 5.84 |
| Other non-interest bearing current liabilities | 58.46 | 16.84 | 19.67 | 41.43 | 45.83 |
| Current liabilities total | 74.87 | 40.29 | 46.93 | 49.72 | 56.67 |
| Balance sheet total (liabilities) | 2 219.69 | 2 156.83 | 1 683.17 | 1 759.23 | 1 524.42 |
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