Martin Buch Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37659630
Stampesvej 76, 7100 Vejle
martin@maler-buch.dk
tel: 20639451
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 664.06 | 449.35 | 374.60 | - 430.32 | |
| External services | -3.13 | -4.05 | -4.21 | -6.60 | -5.69 |
| Gross profit | -3.13 | 660.01 | 445.14 | 368.00 | - 436.00 |
| EBIT | -3.13 | 660.01 | 445.14 | 368.00 | - 436.00 |
| Other financial income | 1.05 | ||||
| Other financial expenses | -2.10 | -2.23 | -20.39 | -41.76 | -28.26 |
| Pre-tax profit | -5.23 | 657.77 | 424.75 | 326.24 | - 463.21 |
| Income taxes | 2.36 | 5.42 | 5.68 | 5.13 | |
| Net earnings | -5.23 | 660.13 | 430.17 | 331.92 | - 458.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 748.52 | 1 197.86 | 1 472.46 | 892.15 |
| Investments total | 50.00 | 748.52 | 1 197.86 | 1 472.46 | 892.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 79.82 | 144.26 | 191.36 | 148.13 | |
| Short term receivables total | 79.82 | 144.26 | 191.36 | 148.13 | |
| Cash and bank deposits | 154.59 | 99.09 | 535.13 | 452.43 | 381.10 |
| Cash and cash equivalents | 154.59 | 99.09 | 535.13 | 452.43 | 381.10 |
| Balance sheet total (assets) | 204.59 | 927.42 | 1 877.25 | 2 116.25 | 1 421.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Other reserves | 698.52 | 1 047.86 | 1 272.46 | 842.15 | |
| Retained earnings | 85.48 | - 640.31 | - 386.72 | - 240.05 | 461.18 |
| Profit of the financial year | -5.23 | 660.13 | 430.17 | 331.92 | - 458.08 |
| Shareholders equity total | 185.55 | 824.84 | 1 198.51 | 1 473.22 | 956.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | ||
| Current owed to participating | 12.10 | 12.10 | 11.33 | ||
| Current owed to group member | 10.40 | 10.82 | 447.66 | 219.13 | 451.23 |
| Short-term deferred tax liabilities | 77.46 | 138.84 | 409.30 | ||
| Other non-interest bearing current liabilities | 8.64 | 14.30 | 77.63 | 0.08 | |
| Current liabilities total | 19.04 | 102.58 | 678.74 | 643.03 | 465.14 |
| Balance sheet total (liabilities) | 204.59 | 927.42 | 1 877.25 | 2 116.25 | 1 421.38 |
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