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MARTIN LUNDHØJ ApS — Credit Rating and Financial Key Figures
CVR number: 19616649
Hovedgaden 41, 2970 Hørsholm
tel: 45866556
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 893.13 | 638.31 | 756.04 | 657.72 | 1 406.39 |
| Total depreciation | - 311.44 | - 311.44 | - 311.44 | - 328.27 | - 520.22 |
| EBIT | 581.69 | 326.88 | 444.60 | 329.46 | 886.18 |
| Other financial income | 5.62 | 18.72 | 8.59 | ||
| Other financial expenses | - 429.82 | - 402.91 | - 638.55 | - 807.45 | -1 155.80 |
| Pre-tax profit | 151.87 | -76.04 | - 188.33 | - 459.27 | - 261.04 |
| Income taxes | -32.91 | 17.21 | 41.92 | 128.55 | 42.71 |
| Net earnings | 118.95 | -58.82 | - 146.41 | - 330.73 | - 218.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 673.47 | 10 362.03 | 10 050.59 | 19 737.26 | 19 267.64 |
| Tangible assets total | 10 673.47 | 10 362.03 | 10 050.59 | 19 737.26 | 19 267.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 32.76 | ||||
| Current other receivables | 68.83 | ||||
| Current deferred tax assets | 17.21 | 41.92 | 170.47 | 42.71 | |
| Short term receivables total | 17.21 | 41.92 | 272.06 | 42.71 | |
| Cash and bank deposits | 402.01 | 71.14 | 528.02 | 79.49 | 904.21 |
| Cash and cash equivalents | 402.01 | 71.14 | 528.02 | 79.49 | 904.21 |
| Balance sheet total (assets) | 11 075.48 | 10 450.38 | 10 620.54 | 20 088.81 | 20 214.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 228.98 | 347.93 | 289.11 | 392.69 | 261.97 |
| Profit of the financial year | 118.95 | -58.82 | - 146.41 | - 330.73 | - 218.33 |
| Shareholders equity total | 472.93 | 414.11 | 267.69 | 186.97 | 168.63 |
| Non-current deferred tax liabilities | 32.91 | ||||
| Non-current liabilities total | 32.91 | ||||
| Current trade creditors | 17.80 | 16.68 | 36.14 | 19.68 | 22.54 |
| Current owed to group member | 10 469.78 | 9 953.98 | 10 235.32 | 15 292.77 | 19 878.11 |
| Other non-interest bearing current liabilities | 82.06 | 65.61 | 81.39 | 4 589.39 | 145.28 |
| Current liabilities total | 10 569.64 | 10 036.28 | 10 352.85 | 19 901.84 | 20 045.93 |
| Balance sheet total (liabilities) | 11 075.48 | 10 450.38 | 10 620.54 | 20 088.81 | 20 214.56 |
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