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MARTIN GADE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27177093
Adonisvej 85, 7100 Vejle
tel: 76401460
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.94 | -4.52 | -9.08 | -7.58 | -14.56 |
| EBIT | -4.94 | -4.52 | -9.08 | -7.58 | -14.56 |
| Other financial income | 5.85 | 0.40 | 4.83 | 5.02 | 13.54 |
| Other financial expenses | -17.49 | -22.56 | - 700.00 | ||
| Net income from associates (fin.) | 1 833.73 | 1 927.43 | 2 119.76 | 2 120.37 | 3 083.71 |
| Pre-tax profit | 1 817.16 | 1 900.75 | 2 115.50 | 2 117.81 | 2 382.68 |
| Income taxes | -0.29 | ||||
| Net earnings | 1 817.16 | 1 900.46 | 2 115.50 | 2 117.81 | 2 382.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11 913.10 | 12 840.53 | 13 960.29 | 15 455.65 | 17 464.37 |
| Investments total | 11 913.10 | 12 840.53 | 13 960.29 | 15 455.65 | 17 464.37 |
| Non-current loans receivable | 1 530.00 | 1 900.00 | 1 900.00 | 1 200.00 | |
| Long term receivables total | 1 530.00 | 1 900.00 | 1 900.00 | 1 200.00 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 120.26 | 120.66 | 125.49 | 130.51 | 135.73 |
| Short term receivables total | 120.26 | 120.66 | 125.49 | 130.51 | 135.73 |
| Cash and bank deposits | 2 012.13 | 1 341.75 | 651.40 | 1 268.82 | 2 215.57 |
| Cash and cash equivalents | 2 012.13 | 1 341.75 | 651.40 | 1 268.82 | 2 215.57 |
| Balance sheet total (assets) | 14 045.49 | 15 832.95 | 16 637.17 | 18 754.98 | 21 015.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 1 200.00 | 122.00 | 135.00 |
| Other reserves | 11 725.60 | 12 653.03 | 12 572.79 | 15 268.15 | 17 276.87 |
| Retained earnings | 261.60 | 1 036.93 | 617.64 | 1 115.77 | 1 089.87 |
| Profit of the financial year | 1 817.16 | 1 900.46 | 2 115.50 | 2 117.81 | 2 382.68 |
| Shareholders equity total | 14 042.36 | 15 829.82 | 16 630.92 | 18 748.73 | 21 009.42 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.01 | ||||
| Other non-interest bearing current liabilities | 3.13 | 3.13 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 3.13 | 3.13 | 6.25 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 14 045.49 | 15 832.95 | 16 637.17 | 18 754.98 | 21 015.67 |
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