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Martin Kjølby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38820869
Kometvej 37, 4040 Jyllinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.00 | ||||
| Gross profit | -7.00 | -7.19 | -6.86 | -7.92 | -6.97 |
| EBIT | -7.00 | -7.19 | -6.86 | -7.92 | -6.97 |
| Other financial income | 1.77 | 0.56 | 0.76 | 2.17 | |
| Other financial expenses | -1.00 | -1.42 | -0.29 | -0.06 | |
| Net income from associates (fin.) | 48.00 | 0.39 | 116.50 | -50.00 | 65.37 |
| Pre-tax profit | 40.00 | -6.45 | 109.91 | -57.21 | 60.57 |
| Income taxes | 2.00 | 0.79 | 1.45 | 1.21 | 1.06 |
| Net earnings | 42.00 | -5.66 | 111.37 | -56.01 | 61.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 118.00 | 68.38 | 184.87 | 65.37 | |
| Investments total | 118.00 | 68.38 | 184.87 | 65.37 | |
| Non-curr. owed by group member comp. | 12.00 | ||||
| Long term receivables total | 12.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 48.00 | 78.08 | 9.43 | 52.82 | 54.93 |
| Current other receivables | 0.00 | 0.00 | 0.01 | ||
| Current deferred tax assets | 14.00 | 0.79 | 33.20 | 4.21 | 8.27 |
| Short term receivables total | 62.00 | 78.87 | 42.63 | 57.03 | 63.19 |
| Cash and bank deposits | 22.00 | 6.27 | 1.46 | 19.50 | 10.23 |
| Cash and cash equivalents | 22.00 | 6.27 | 1.46 | 19.50 | 10.23 |
| Balance sheet total (assets) | 214.00 | 153.51 | 228.96 | 76.53 | 138.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.00 | 58.70 | 61.00 | ||
| Other reserves | 68.00 | 18.38 | 15.37 | ||
| Retained earnings | -18.00 | 14.40 | -33.88 | 77.48 | 6.10 |
| Profit of the financial year | 42.00 | -5.66 | 111.37 | -56.01 | 61.63 |
| Shareholders equity total | 199.00 | 135.82 | 188.48 | 71.48 | 133.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 5.00 | 5.00 | 5.63 | |
| Current owed to participating | 11.45 | 3.73 | 0.06 | 0.06 | |
| Short-term deferred tax liabilities | 1.00 | 31.75 | |||
| Other non-interest bearing current liabilities | 14.00 | ||||
| Current liabilities total | 15.00 | 17.70 | 40.48 | 5.06 | 5.68 |
| Balance sheet total (liabilities) | 214.00 | 153.51 | 228.96 | 76.53 | 138.79 |
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