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Martin Tellstrøm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38673270
Lykkesholm 11, 2690 Karlslunde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.19 | -3.25 | -3.25 | -3.25 | -4.50 |
| EBIT | -4.19 | -3.25 | -3.25 | -3.25 | -4.50 |
| Other financial income | 4.72 | 4.91 | |||
| Other financial expenses | -88.34 | -38.81 | -41.54 | -41.20 | -71.07 |
| Reduction non-current investment assets | -1 624.55 | -90.90 | |||
| Net income from associates (fin.) | 1 525.00 | 139.43 | 183.69 | 1 164.33 | |
| Pre-tax profit | - 192.09 | - 128.24 | 99.56 | 139.24 | 1 088.77 |
| Net earnings | - 192.09 | - 128.24 | 99.56 | 139.24 | 1 088.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 575.45 | 484.55 | 623.97 | 807.67 | 3 694.00 |
| Investments total | 575.45 | 484.55 | 623.97 | 807.67 | 3 694.00 |
| Non-curr. owed by particip. interest comp. | 118.13 | 122.85 | 127.76 | ||
| Long term receivables total | 118.13 | 122.85 | 127.76 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 76.90 | 73.16 | 69.91 | 144.43 | 9.10 |
| Cash and cash equivalents | 76.90 | 73.16 | 69.91 | 144.43 | 9.10 |
| Balance sheet total (assets) | 770.47 | 680.56 | 821.65 | 952.09 | 3 703.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -93.80 | - 285.88 | - 414.12 | - 314.56 | - 175.32 |
| Profit of the financial year | - 192.09 | - 128.24 | 99.56 | 139.24 | 1 088.77 |
| Shareholders equity total | - 235.88 | - 364.12 | - 264.56 | - 125.32 | 963.45 |
| Non-current loans from credit institutions | 1 924.48 | ||||
| Non-current other liabilities | 916.42 | ||||
| Non-current deferred tax liabilities | 953.08 | 991.20 | 1 030.85 | 572.85 | |
| Non-current liabilities total | 916.42 | 953.08 | 991.20 | 1 030.85 | 2 497.33 |
| Current owed to participating | 83.68 | 85.35 | |||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 95.01 | 46.56 | 242.33 |
| Current liabilities total | 89.93 | 91.60 | 95.01 | 46.56 | 242.33 |
| Balance sheet total (liabilities) | 770.47 | 680.56 | 821.65 | 952.09 | 3 703.10 |
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