Martin MJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39452286
Strandkærvej 34, 8700 Horsens
martinmoestrup@gmail.com
tel: 29857579
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.86 | 28.80 | |||
| EBIT | -5.86 | 28.80 | |||
| Net income from associates (fin.) | -2.74 | 4.07 | -4.28 | -20.53 | -1.83 |
| Pre-tax profit | -2.74 | 4.07 | -10.14 | -20.53 | 26.96 |
| Income taxes | 1.29 | -6.33 | |||
| Net earnings | -2.74 | 4.07 | -8.85 | -20.53 | 20.64 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 72.26 | 76.34 | 72.06 | 51.52 | |
| Investments total | 72.26 | 76.34 | 72.06 | 51.52 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 83.30 | ||||
| Current deferred tax assets | 1.29 | 1.29 | |||
| Short term receivables total | 1.29 | 1.29 | 83.30 | ||
| Balance sheet total (assets) | 72.26 | 76.34 | 73.35 | 52.81 | 83.30 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1.34 | ||||
| Retained earnings | -4.07 | 1.34 | -7.51 | -28.04 | |
| Profit of the financial year | -2.74 | 4.07 | -8.85 | -20.53 | 20.64 |
| Shareholders equity total | 47.26 | 51.34 | 42.49 | 21.96 | 42.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.81 | ||||
| Current owed to participating | 25.00 | 25.00 | 30.86 | 30.86 | 30.86 |
| Short-term deferred tax liabilities | 5.04 | ||||
| Current liabilities total | 25.00 | 25.00 | 30.86 | 30.86 | 40.71 |
| Balance sheet total (liabilities) | 72.26 | 76.34 | 73.35 | 52.81 | 83.30 |
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