MARTIN J HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32773702
Gasværksvej 30 M, 9000 Aalborg
tel: 25218330
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.29 | -7.51 | -7.50 | -7.81 | -8.13 |
| EBIT | -9.29 | -7.51 | -7.50 | -7.81 | -8.13 |
| Other financial income | 0.08 | 0.05 | 0.21 | ||
| Other financial expenses | -14.84 | -20.22 | -22.08 | -6.08 | -9.94 |
| Net income from associates (fin.) | 270.24 | 181.35 | 28.18 | 110.27 | 36.07 |
| Pre-tax profit | 246.10 | 153.62 | -1.32 | 96.43 | 18.21 |
| Income taxes | 4.60 | 5.36 | 6.51 | 2.96 | -0.63 |
| Net earnings | 250.70 | 158.98 | 5.18 | 99.38 | 17.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 772.28 | 863.63 | 341.81 | 452.08 | 488.15 |
| Participating interests | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Investments total | 780.28 | 871.63 | 349.81 | 460.08 | 496.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 52.00 | 52.00 | 52.00 | 52.00 | 52.00 |
| Current other receivables | 0.21 | ||||
| Current deferred tax assets | 59.02 | 179.79 | 76.93 | 41.38 | 27.80 |
| Short term receivables total | 111.03 | 232.00 | 128.93 | 93.38 | 79.80 |
| Cash and bank deposits | 0.17 | 0.12 | 89.97 | 137.13 | 104.67 |
| Cash and cash equivalents | 0.17 | 0.12 | 89.97 | 137.13 | 104.67 |
| Balance sheet total (assets) | 891.48 | 1 103.76 | 568.71 | 690.59 | 680.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 34.78 | 126.13 | |||
| Retained earnings | -14.24 | 87.91 | 314.13 | 258.31 | 290.19 |
| Profit of the financial year | 250.70 | 158.98 | 5.18 | 99.38 | 17.59 |
| Shareholders equity total | 452.74 | 555.23 | 503.21 | 543.69 | 500.28 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 90.00 | ||||
| Current owed to group member | 304.54 | 544.78 | 61.75 | 94.66 | 107.88 |
| Other non-interest bearing current liabilities | 44.20 | 3.75 | 3.75 | 52.23 | 72.46 |
| Current liabilities total | 438.74 | 548.53 | 65.50 | 146.90 | 180.35 |
| Balance sheet total (liabilities) | 891.48 | 1 103.76 | 568.71 | 690.59 | 680.62 |
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