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Martin Dissing Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39296144
Uglesøvej 40, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.69 | -3.50 | -2.50 | -10.35 | -17.73 |
| EBIT | 2.69 | -3.50 | -2.50 | -10.35 | -17.73 |
| Other financial income | 4.46 | 0.32 | 0.30 | 0.20 | |
| Other financial expenses | -0.03 | -0.06 | -1.00 | -1.43 | -1.20 |
| Net income from associates (fin.) | 193.86 | - 115.71 | 152.78 | 125.75 | |
| Pre-tax profit | 200.98 | - 119.27 | 149.60 | 114.28 | -18.73 |
| Net earnings | 200.98 | - 119.27 | 149.60 | 114.28 | -18.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 481.85 | 291.15 | 383.93 | 434.68 | |
| Investments total | 481.85 | 291.15 | 383.93 | 434.68 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.79 | 17.03 | 14.95 | 23.10 | 371.55 |
| Cash and cash equivalents | 2.79 | 17.03 | 14.95 | 23.10 | 371.55 |
| Balance sheet total (assets) | 484.64 | 308.18 | 398.88 | 457.78 | 371.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | 146.90 | ||
| Other reserves | 434.64 | 243.94 | 300.03 | 348.68 | -67.50 |
| Retained earnings | - 204.10 | 130.38 | - 162.78 | - 124.92 | 252.13 |
| Profit of the financial year | 200.98 | - 119.27 | 149.60 | 114.28 | -18.73 |
| Shareholders equity total | 481.52 | 305.05 | 395.75 | 449.03 | 362.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 8.75 | 8.75 |
| Current liabilities total | 3.13 | 3.13 | 3.13 | 8.75 | 8.75 |
| Balance sheet total (liabilities) | 484.64 | 308.18 | 398.88 | 457.78 | 371.55 |
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