MARTIN HENRIKSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30568303
Løngvej 14, 4180 Sorø
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See consolidated company

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit
Costs of management-38.63-34.94
EBIT-38.63-34.94
Other financial income18.701.07
Other financial expenses-18.05-90.12
Net income from associates (fin.)819.341 539.90
Pre-tax profit781.361 415.90
Income taxes8.1215.69
Net earnings789.481 431.60

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies13 995.1415 362.77
Participating interests2 094.082 323.55
Investments total16 089.2217 686.33
Long term receivables total
Inventories total
Current amounts owed by group member comp.768.72
Current other receivables1 315.471 593.25
Current deferred tax assets386.98706.81
Short term receivables total2 471.172 300.06
Cash and bank deposits523.60720.65
Cash and cash equivalents523.60720.65
Balance sheet total (assets)19 083.9920 707.03

Equity and liabilities (kDKK)

2022
2023
Share capital135.00135.00
Other reserves11 092.06
Retained earnings7 042.0418 923.58
Profit of the financial year789.481 431.60
Shareholders equity total19 058.5820 490.17
Non-current liabilities total
Current owed to group member190.56
Short-term deferred tax liabilities0.00
Other non-interest bearing current liabilities25.4126.29
Current liabilities total25.41216.86
Balance sheet total (liabilities)19 083.9920 707.03
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