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MARTINA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 24240940
Strøybergsvej 60, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -75.00 | -87.00 | -74.00 | -79.00 | -79.80 |
| Employee benefit expenses | - 200.00 | - 200.00 | - 200.00 | - 200.00 | - 200.00 |
| EBIT | - 275.00 | - 287.00 | - 274.00 | - 279.00 | - 279.80 |
| Other financial income | 2 206.00 | 279.00 | 2 183.00 | 914.00 | 2 208.43 |
| Other financial expenses | -12.00 | -1 387.00 | -16.00 | -22.00 | -12.75 |
| Net income from associates (fin.) | 506.00 | 1 090.00 | 72.00 | 237.00 | 279.44 |
| Pre-tax profit | 2 425.00 | - 305.00 | 1 965.00 | 850.00 | 2 195.33 |
| Income taxes | - 421.00 | -7.00 | -96.00 | - 137.00 | - 422.55 |
| Net earnings | 2 004.00 | - 312.00 | 1 869.00 | 713.00 | 1 772.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 760.00 | 1 850.00 | 1 922.00 | 2 159.00 | 2 438.12 |
| Investments total | 760.00 | 1 850.00 | 1 922.00 | 2 159.00 | 2 438.12 |
| Non-current loans receivable | 78.00 | 77.00 | 146.00 | 146.00 | 146.41 |
| Long term receivables total | 78.00 | 77.00 | 146.00 | 146.00 | 146.41 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 3 530.00 | 3 584.00 | 3 756.00 | 3 858.00 | 4 019.23 |
| Current other receivables | 8.00 | 8.00 | 4.00 | ||
| Current deferred tax assets | 95.00 | 19.00 | |||
| Short term receivables total | 3 538.00 | 3 687.00 | 3 760.00 | 3 877.00 | 4 019.23 |
| Other current investments | 17 321.00 | 15 722.00 | 16 996.00 | 16 090.00 | 17 036.72 |
| Cash and bank deposits | 72.00 | 29.00 | 19.00 | 257.00 | 156.02 |
| Cash and cash equivalents | 17 393.00 | 15 751.00 | 17 015.00 | 16 347.00 | 17 192.74 |
| Balance sheet total (assets) | 21 769.00 | 21 365.00 | 22 843.00 | 22 529.00 | 23 796.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 1 000.00 | 400.00 | 600.00 | |
| Other reserves | 733.00 | 1 823.00 | 1 895.00 | 2 132.00 | 2 411.54 |
| Retained earnings | 17 964.00 | 18 878.00 | 17 494.00 | 18 726.00 | 18 559.42 |
| Profit of the financial year | 2 004.00 | - 312.00 | 1 869.00 | 713.00 | 1 772.78 |
| Shareholders equity total | 20 940.00 | 20 514.00 | 22 383.00 | 22 096.00 | 23 468.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11.00 | 281.00 | 1.64 | ||
| Current trade creditors | 39.00 | 39.00 | 42.00 | 46.00 | 48.75 |
| Short-term deferred tax liabilities | 337.00 | 42.00 | 154.94 | ||
| Other non-interest bearing current liabilities | 442.00 | 531.00 | 376.00 | 387.00 | 122.43 |
| Current liabilities total | 829.00 | 851.00 | 460.00 | 433.00 | 327.76 |
| Balance sheet total (liabilities) | 21 769.00 | 21 365.00 | 22 843.00 | 22 529.00 | 23 796.50 |
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