MARTIN LINDSKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32336221
Virup Skovvej 15 K, 8530 Hjortshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.17 | -5.42 | -5.42 | -5.66 | -11.07 |
| EBIT | -4.17 | -5.42 | -5.42 | -5.66 | -11.07 |
| Other financial income | 3.50 | ||||
| Other financial expenses | -0.68 | -2.31 | -13.29 | - 133.94 | -39.95 |
| Income from other inv. held as non-curr. assets | 284.83 | 379.42 | - 366.93 | ||
| Net income from associates (fin.) | 2 209.01 | 2 741.83 | |||
| Pre-tax profit | 279.97 | 371.69 | - 385.65 | 2 069.40 | 2 694.31 |
| Net earnings | 279.97 | 371.69 | - 385.65 | 2 069.40 | 2 694.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 979.00 | ||||
| Participating interests | 4 979.00 | 4 979.00 | |||
| Investments total | 4 979.00 | 4 979.00 | 4 979.00 | ||
| Non-current loans receivable | 800.00 | 800.00 | |||
| Long term receivables total | 800.00 | 800.00 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 329.70 | ||||
| Cash and bank deposits | 203.23 | 466.92 | 18.16 | 6.94 | 18.99 |
| Cash and cash equivalents | 203.23 | 466.92 | 18.16 | 6.94 | 348.69 |
| Balance sheet total (assets) | 1 003.23 | 1 266.92 | 4 997.16 | 4 985.94 | 5 327.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 553.17 | 718.75 | 972.63 | 464.98 | 2 399.39 |
| Profit of the financial year | 279.97 | 371.69 | - 385.65 | 2 069.40 | 2 694.31 |
| Shareholders equity total | 996.15 | 1 254.83 | 754.79 | 2 706.39 | 5 278.70 |
| Non-current loans from credit institutions | 1 608.52 | ||||
| Non-current owed to group member | 860.39 | ||||
| Non-current deferred tax liabilities | 923.00 | ||||
| Non-current liabilities total | 2 531.52 | 860.39 | |||
| Current loans from credit institutions | 1 000.00 | 1 412.87 | |||
| Current trade creditors | 6.25 | 11.25 | 6.25 | 6.25 | 9.00 |
| Other non-interest bearing current liabilities | 0.83 | 0.84 | 704.61 | 0.05 | 40.00 |
| Current liabilities total | 7.08 | 12.09 | 1 710.86 | 1 419.16 | 49.00 |
| Balance sheet total (liabilities) | 1 003.23 | 1 266.92 | 4 997.16 | 4 985.94 | 5 327.69 |
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