Martin Fog Thomsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40831231
Gavnøvej 13, 8930 Randers NØ
martinfog@yahoo.dk
tel: 22434270
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -64.89 | -4.08 | |
| EBIT | -64.89 | -4.08 | |
| Other financial income | 0.03 | 63.62 | |
| Other financial expenses | -8.00 | -5.00 | -5.04 |
| Net income from associates (fin.) | 1 792.30 | ||
| Pre-tax profit | -8.00 | 1 722.45 | 54.50 |
| Income taxes | -12.23 | ||
| Net earnings | -8.00 | 1 722.45 | 42.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 275.63 | 1 275.63 | |||
| Long term receivables total | 1 275.63 | 1 275.63 | |||
| Inventories total | |||||
| Current other receivables | 516.68 | ||||
| Short term receivables total | 516.68 | ||||
| Cash and bank deposits | 33.00 | 33.00 | 33.00 | 0.12 | 538.33 |
| Cash and cash equivalents | 33.00 | 33.00 | 33.00 | 0.12 | 538.33 |
| Balance sheet total (assets) | 33.00 | 33.00 | 33.00 | 1 792.42 | 1 813.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 41.00 | 41.00 | 41.00 | 41.00 | 41.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | -8.00 | -8.00 | -8.00 | 1 579.45 | |
| Profit of the financial year | -8.00 | 1 722.45 | 42.27 | ||
| Shareholders equity total | 33.00 | 33.00 | 33.00 | 1 755.45 | 1 797.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 4.00 | |||
| Short-term deferred tax liabilities | 12.23 | ||||
| Other non-interest bearing current liabilities | 33.22 | 0.00 | |||
| Current liabilities total | 36.97 | 16.23 | |||
| Balance sheet total (liabilities) | 33.00 | 33.00 | 33.00 | 1 792.42 | 1 813.95 |
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