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Martinkolle Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39159635
Østermarksvej 114, 8381 Tilst
martin.kollerup@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.56 | -3.75 | -3.69 | -4.04 | -4.19 |
| EBIT | -3.56 | -3.75 | -3.69 | -4.04 | -4.19 |
| Other financial income | 0.12 | 0.09 | |||
| Other financial expenses | -0.34 | -0.25 | -0.01 | ||
| Net income from associates (fin.) | -17.71 | -4.15 | 8.05 | 26.82 | -36.43 |
| Pre-tax profit | -21.62 | -8.16 | 4.48 | 22.87 | -40.64 |
| Income taxes | -0.21 | -0.17 | 0.01 | 2.61 | 0.69 |
| Net earnings | -21.83 | -8.32 | 4.49 | 25.48 | -39.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 74.77 | 70.61 | 78.66 | 105.48 | 69.05 |
| Investments total | 74.77 | 70.61 | 78.66 | 105.48 | 69.05 |
| Non-current loans receivable | 1 112.17 | ||||
| Long term receivables total | 1 112.17 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.54 | 10.54 | 10.54 | 10.54 | 14.99 |
| Current deferred tax assets | 8.00 | 6.00 | 2.61 | ||
| Short term receivables total | 18.54 | 16.54 | 10.54 | 13.15 | 14.99 |
| Cash and bank deposits | 56.29 | 60.83 | 63.27 | 59.32 | 55.12 |
| Cash and cash equivalents | 56.29 | 60.83 | 63.27 | 59.32 | 55.12 |
| Balance sheet total (assets) | 1 261.78 | 147.98 | 152.47 | 177.95 | 139.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 24.77 | 20.61 | 28.66 | 55.48 | 19.05 |
| Retained earnings | 100.37 | 82.69 | 66.32 | 43.99 | 105.90 |
| Profit of the financial year | -21.83 | -8.32 | 4.49 | 25.48 | -39.95 |
| Shareholders equity total | 153.31 | 144.98 | 149.47 | 174.95 | 135.00 |
| Non-current other liabilities | 1 105.47 | ||||
| Non-current liabilities total | 1 105.47 | ||||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 3.00 | 4.16 |
| Current liabilities total | 3.00 | 3.00 | 3.00 | 3.00 | 4.16 |
| Balance sheet total (liabilities) | 1 261.78 | 147.98 | 152.47 | 177.95 | 139.16 |
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