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MARTIN HENRIKSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30568303
Løngvej 14, 4180 Sorø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -34.94 | -34.88 |
| EBIT | -34.94 | -34.88 |
| Other financial income | 1.07 | 7.86 |
| Other financial expenses | -90.12 | -9.07 |
| Net income from associates (fin.) | 1 539.90 | 2 214.83 |
| Pre-tax profit | 1 415.90 | 2 178.74 |
| Income taxes | 15.69 | 7.88 |
| Net earnings | 1 431.60 | 2 186.61 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 15 362.77 | 16 735.39 |
| Participating interests | 2 323.55 | 2 655.78 |
| Investments total | 17 686.33 | 19 391.16 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1 593.25 | 1 598.70 |
| Current deferred tax assets | 706.81 | 541.59 |
| Short term receivables total | 2 300.06 | 2 140.29 |
| Cash and bank deposits | 720.65 | 1 403.64 |
| Cash and cash equivalents | 720.65 | 1 403.64 |
| Balance sheet total (assets) | 20 707.03 | 22 935.10 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 135.00 | 135.00 |
| Other reserves | 774.77 | |
| Retained earnings | 18 923.58 | 19 580.41 |
| Profit of the financial year | 1 431.60 | 2 186.61 |
| Shareholders equity total | 20 490.18 | 22 676.79 |
| Non-current liabilities total | ||
| Current owed to group member | 190.56 | 231.72 |
| Other non-interest bearing current liabilities | 26.29 | 26.58 |
| Current liabilities total | 216.85 | 258.31 |
| Balance sheet total (liabilities) | 20 707.03 | 22 935.10 |
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