Martin Bank Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37138541
Valdkær 10, Øverød 2840 Holte
martinbank@gmail.com
tel: 25143414
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -13.54 | -10.01 | 158.26 |
| EBIT | -2.50 | -2.50 | -13.54 | -10.01 | 158.26 |
| Other financial income | 19.89 | 57.80 | 50.72 | ||
| Other financial expenses | -5.27 | -27.22 | -43.40 | -29.83 | |
| Net income from associates (fin.) | 305.75 | 579.54 | 45.90 | 144.92 | |
| Pre-tax profit | -2.50 | 297.97 | 558.66 | 50.29 | 324.06 |
| Income taxes | -0.44 | ||||
| Net earnings | -2.50 | 297.97 | 558.66 | 50.29 | 323.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 305.75 | 885.28 | 931.18 | 1 076.10 |
| Investments total | 305.75 | 885.28 | 931.18 | 1 076.10 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 527.46 | 402.51 | 270.40 | |
| Short term receivables total | 527.46 | 402.51 | 270.40 | |
| Cash and bank deposits | 1.02 | 4.63 | 5.47 | |
| Cash and cash equivalents | 1.02 | 4.63 | 5.47 | |
| Balance sheet total (assets) | 305.75 | 1 413.76 | 1 338.33 | 1 351.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 831.26 | -1 833.76 | -1 535.79 | - 977.12 | - 926.83 |
| Profit of the financial year | -2.50 | 297.97 | 558.66 | 50.29 | 323.63 |
| Shareholders equity total | -1 783.76 | -1 485.79 | - 927.12 | - 876.83 | - 553.21 |
| Non-current loans from credit institutions | 435.91 | 302.51 | 170.40 | ||
| Non-current liabilities total | 435.91 | 302.51 | 170.40 | ||
| Current loans from credit institutions | 100.00 | 100.00 | 100.00 | ||
| Current owed to participating | 1 778.76 | 1 783.76 | 1 786.04 | 1 786.04 | 1 554.64 |
| Short-term deferred tax liabilities | 0.44 | ||||
| Other non-interest bearing current liabilities | 5.00 | 7.77 | 18.94 | 26.61 | 79.70 |
| Current liabilities total | 1 783.76 | 1 791.53 | 1 904.98 | 1 912.65 | 1 734.77 |
| Balance sheet total (liabilities) | 305.75 | 1 413.76 | 1 338.33 | 1 351.97 |
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