Martin Gramstrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40975853
Hasselvang 39, Brejning 7080 Børkop
martingramstrup7@hotmail.com
tel: 21727807
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.00 | -5.00 | -5.00 | -5.64 |
| EBIT | -6.00 | -5.00 | -5.00 | -5.64 |
| Other financial income | 16.00 | 33.44 | ||
| Other financial expenses | -8.00 | -12.00 | -16.43 | |
| Net income from associates (fin.) | 542.00 | 332.00 | 321.00 | 342.61 |
| Pre-tax profit | 536.00 | 319.00 | 320.00 | 353.98 |
| Income taxes | 1.00 | 1.00 | -1.00 | -2.73 |
| Net earnings | 537.00 | 320.00 | 319.00 | 351.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 582.00 | 814.00 | 875.00 | 1 917.86 |
| Investments total | 582.00 | 814.00 | 875.00 | 1 917.86 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 143.00 | 646.00 | 3.39 | |
| Current deferred tax assets | 145.00 | 89.00 | 99.00 | 113.02 |
| Short term receivables total | 145.00 | 232.00 | 745.00 | 116.42 |
| Cash and bank deposits | 38.00 | 12.00 | 6.73 | |
| Cash and cash equivalents | 38.00 | 12.00 | 6.73 | |
| Balance sheet total (assets) | 727.00 | 1 084.00 | 1 632.00 | 2 041.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.00 | 122.00 | ||
| Other reserves | 442.00 | 474.00 | 495.00 | 437.86 |
| Retained earnings | - 499.00 | 6.00 | 305.00 | 559.10 |
| Profit of the financial year | 537.00 | 320.00 | 319.00 | 351.25 |
| Shareholders equity total | 577.00 | 840.00 | 1 159.00 | 1 510.21 |
| Non-current liabilities total | ||||
| Current owed to group member | 3.00 | 441.00 | 465.77 | |
| Short-term deferred tax liabilities | 144.00 | 232.00 | 28.00 | 59.75 |
| Other non-interest bearing current liabilities | 3.00 | 12.00 | 4.00 | 5.27 |
| Current liabilities total | 150.00 | 244.00 | 473.00 | 530.79 |
| Balance sheet total (liabilities) | 727.00 | 1 084.00 | 1 632.00 | 2 041.00 |
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