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MARTIN GLEIT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31783356
Porskær 1, 8220 Brabrand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -9.13 | -16.49 | -10.75 | -11.81 |
| EBIT | -10.00 | -9.13 | -16.49 | -10.75 | -11.81 |
| Other financial income | 814.78 | 99.14 | 308.33 | 604.50 | 256.34 |
| Other financial expenses | -29.84 | - 359.97 | -26.74 | -31.15 | -34.52 |
| Income from other inv. held as non-curr. assets | 7.18 | 6.58 | 3.23 | 9.69 | 6.46 |
| Net income from associates (fin.) | -42.36 | 240.17 | - 281.16 | ||
| Pre-tax profit | 739.76 | -23.20 | -12.82 | 572.29 | 216.47 |
| Income taxes | - 172.26 | 45.81 | -64.45 | - 125.97 | -47.92 |
| Net earnings | 567.51 | 22.61 | -77.27 | 446.32 | 168.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 290.98 | 531.16 | |||
| Investments total | 290.98 | 531.16 | |||
| Non-curr. owed by particip. interest comp. | 359.00 | 323.10 | |||
| Non-current other receivables | 323.10 | 323.10 | 323.10 | ||
| Long term receivables total | 359.00 | 323.10 | 323.10 | 323.10 | 323.10 |
| Inventories total | |||||
| Current other receivables | 4.19 | 0.10 | |||
| Current deferred tax assets | 65.10 | 15.25 | |||
| Short term receivables total | 4.19 | 65.10 | 15.25 | 0.10 | |
| Other current investments | 4 105.24 | 3 508.22 | 3 823.75 | 4 390.53 | 4 256.25 |
| Cash and bank deposits | 37.71 | 86.70 | 161.66 | 31.29 | 143.77 |
| Cash and cash equivalents | 4 142.95 | 3 594.92 | 3 985.42 | 4 421.82 | 4 400.02 |
| Balance sheet total (assets) | 4 797.12 | 4 514.27 | 4 323.76 | 4 744.92 | 4 723.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 210.99 | 451.15 | |||
| Retained earnings | 3 573.01 | 3 785.95 | 4 141.91 | 3 942.64 | 4 253.96 |
| Profit of the financial year | 567.51 | 22.61 | -77.27 | 446.32 | 168.55 |
| Shareholders equity total | 4 589.50 | 4 499.11 | 4 307.44 | 4 635.96 | 4 682.51 |
| Non-current deferred tax liabilities | 26.65 | ||||
| Non-current liabilities total | 26.65 | ||||
| Current trade creditors | 9.50 | 9.50 | 9.50 | 9.50 | 9.50 |
| Current owed to participating | 82.62 | 2.60 | 2.70 | 2.81 | 2.92 |
| Short-term deferred tax liabilities | 115.45 | 96.55 | 1.64 | ||
| Other non-interest bearing current liabilities | 0.05 | 3.07 | 4.12 | 0.10 | |
| Current liabilities total | 207.62 | 15.16 | 16.32 | 108.96 | 14.05 |
| Balance sheet total (liabilities) | 4 797.12 | 4 514.27 | 4 323.76 | 4 744.92 | 4 723.22 |
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