MARTIN HØFT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25656296
Birkemosevej 3 A, 8361 Hasselager
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 238.44 | - 116.94 | - 122.98 | - 123.11 | - 149.54 |
| Gross profit | - 238.44 | - 116.94 | - 122.98 | - 123.11 | - 149.54 |
| EBIT | - 238.44 | - 116.94 | - 122.98 | - 123.11 | - 149.54 |
| Other financial income | 3 347.50 | 500.15 | 434.64 | 2 805.26 | 603.63 |
| Other financial expenses | -20.09 | -98.97 | - 421.18 | - 114.38 | - 193.43 |
| Net income from associates (fin.) | 3 569.54 | 3 253.03 | 2 731.36 | 1 486.93 | 2 337.89 |
| Pre-tax profit | 6 658.51 | 3 537.26 | 2 621.84 | 4 054.69 | 2 598.55 |
| Income taxes | - 679.58 | -62.52 | 16.06 | - 571.10 | -60.87 |
| Net earnings | 5 978.93 | 3 474.74 | 2 637.90 | 3 483.59 | 2 537.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 258.22 | 13 782.55 | 12 802.86 | 12 810.78 | 12 567.27 |
| Investments total | 14 258.22 | 13 782.55 | 12 802.86 | 12 810.78 | 12 567.27 |
| Non-current other receivables | 3 845.96 | 1 842.04 | 456.45 | ||
| Long term receivables total | 3 845.96 | 1 842.04 | 456.45 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11 685.67 | 13 228.33 | 14 183.19 | 12 401.66 | 13 235.29 |
| Current other receivables | 23.53 | 25.02 | 25.32 | 25.35 | 25.36 |
| Short term receivables total | 11 709.20 | 13 253.35 | 14 208.51 | 12 427.00 | 13 260.64 |
| Other current investments | 12 993.00 | 13 233.15 | 12 565.36 | 15 315.60 | 15 368.91 |
| Cash and bank deposits | 3 907.42 | 5 952.03 | 7 365.21 | 5 088.93 | 4 041.81 |
| Cash and cash equivalents | 16 900.42 | 19 185.18 | 19 930.57 | 20 404.53 | 19 410.72 |
| Balance sheet total (assets) | 46 713.80 | 48 063.12 | 47 398.39 | 45 642.32 | 45 238.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 002.00 | 1 002.00 | 1 002.00 | 1 002.00 | 1 002.00 |
| Shares repurchased | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | 32 168.12 | 33 905.53 | 33 138.75 | 31 535.14 | 30 777.21 |
| Profit of the financial year | 5 978.93 | 3 474.74 | 2 637.90 | 3 483.59 | 2 537.68 |
| Shareholders equity total | 44 149.05 | 43 382.27 | 41 778.66 | 41 020.73 | 39 316.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | 0.09 | |||
| Current owed to group member | 1 470.59 | 4 643.35 | 5 582.14 | 4 584.09 | 5 884.24 |
| Short-term deferred tax liabilities | 1 010.41 | ||||
| Other non-interest bearing current liabilities | 83.75 | 37.50 | 37.50 | 37.50 | 37.50 |
| Current liabilities total | 2 564.75 | 4 680.85 | 5 619.73 | 4 621.59 | 5 921.74 |
| Balance sheet total (liabilities) | 46 713.80 | 48 063.12 | 47 398.39 | 45 642.32 | 45 238.64 |
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