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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -6.00 | -5.00 | -8.99 |
| EBIT | -5.00 | -5.00 | -6.00 | -5.00 | -8.99 |
| Other financial income | 16.00 | 33.00 | 4.00 | 11.74 | |
| Other financial expenses | -8.00 | -12.00 | -16.00 | -9.00 | -18.92 |
| Net income from associates (fin.) | 332.00 | 321.00 | 343.00 | 88.00 | 434.56 |
| Pre-tax profit | 319.00 | 320.00 | 354.00 | 78.00 | 418.39 |
| Income taxes | 1.00 | -1.00 | -3.00 | 2.00 | 3.88 |
| Net earnings | 320.00 | 319.00 | 351.00 | 80.00 | 422.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 814.00 | 875.00 | 1 918.00 | 1 606.00 | 1 840.55 |
| Investments total | 814.00 | 875.00 | 1 918.00 | 1 606.00 | 1 840.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 143.00 | 646.00 | 3.00 | 215.00 | 269.50 |
| Current deferred tax assets | 89.00 | 99.00 | 113.00 | 111.00 | 171.73 |
| Short term receivables total | 232.00 | 745.00 | 116.00 | 326.00 | 441.23 |
| Cash and bank deposits | 38.00 | 12.00 | 7.00 | 1.00 | 43.87 |
| Cash and cash equivalents | 38.00 | 12.00 | 7.00 | 1.00 | 43.87 |
| Balance sheet total (assets) | 1 084.00 | 1 632.00 | 2 041.00 | 1 933.00 | 2 325.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Other reserves | 474.00 | 495.00 | 438.00 | 326.00 | 290.55 |
| Retained earnings | 6.00 | 305.00 | 559.00 | 887.00 | 843.86 |
| Profit of the financial year | 320.00 | 319.00 | 351.00 | 80.00 | 422.26 |
| Shareholders equity total | 840.00 | 1 159.00 | 1 510.00 | 1 468.00 | 1 755.47 |
| Non-current liabilities total | |||||
| Current owed to participating | 250.00 | 260.19 | |||
| Current owed to group member | 441.00 | 466.00 | 136.00 | 275.15 | |
| Short-term deferred tax liabilities | 232.00 | 28.00 | 60.00 | 55.00 | 30.85 |
| Other non-interest bearing current liabilities | 12.00 | 4.00 | 5.00 | 24.00 | 4.00 |
| Current liabilities total | 244.00 | 473.00 | 531.00 | 465.00 | 570.18 |
| Balance sheet total (liabilities) | 1 084.00 | 1 632.00 | 2 041.00 | 1 933.00 | 2 325.65 |
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