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Martin Bochineck Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43797840
Gammel Kongevej 84, 1850 Frederiksberg C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 113.68 | - 131.82 |
| Employee benefit expenses | - 300.13 | - 601.37 |
| EBIT | - 413.81 | - 733.18 |
| Other financial income | 30 140.79 | 20 523.82 |
| Other financial expenses | - 171.87 | -2 380.38 |
| Net income from associates (fin.) | 2 931.73 | 320.33 |
| Pre-tax profit | 32 486.84 | 17 730.60 |
| Income taxes | -6 518.09 | -3 899.17 |
| Net earnings | 25 968.75 | 13 831.43 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 77 036.62 | 82 540.71 |
| Investments total | 77 036.62 | 82 540.71 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 3 433.90 | 2 199.48 |
| Short term receivables total | 3 433.90 | 2 199.48 |
| Other current investments | 24 406.73 | 64 550.64 |
| Cash and bank deposits | 65 962.10 | 27 502.42 |
| Cash and cash equivalents | 90 368.83 | 92 053.06 |
| Balance sheet total (assets) | 170 839.35 | 176 793.25 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | 7 000.00 |
| Other reserves | 27 036.62 | 27 356.95 |
| Retained earnings | 105 331.94 | 123 980.36 |
| Profit of the financial year | 25 968.75 | 13 831.43 |
| Shareholders equity total | 160 377.31 | 172 208.74 |
| Non-current deferred tax liabilities | 6 498.96 | |
| Non-current liabilities total | 6 498.96 | |
| Current loans from credit institutions | 69.13 | |
| Current trade creditors | 25.00 | 25.00 |
| Current owed to group member | 404.43 | 668.72 |
| Short-term deferred tax liabilities | 3 301.66 | 3 866.91 |
| Other non-interest bearing current liabilities | 162.85 | 23.88 |
| Current liabilities total | 3 963.07 | 4 584.51 |
| Balance sheet total (liabilities) | 170 839.35 | 176 793.25 |
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