Martin Ebbesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37369764
Blokhaven 130 A, 2740 Skovlunde
maebbesen@gmail.com
tel: 41125622
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.33 | -6.77 | -3.30 | 1.88 | -5.60 |
| EBIT | -22.33 | -6.77 | -3.30 | 1.88 | -5.60 |
| Other financial expenses | -1.48 | -7.18 | -5.79 | ||
| Reduction non-current investment assets | -37.05 | ||||
| Net income from associates (fin.) | 672.68 | 296.43 | 256.20 | ||
| Pre-tax profit | -59.38 | -6.77 | 667.90 | 291.12 | 244.81 |
| Income taxes | 1.05 | 0.23 | 0.27 | ||
| Net earnings | -59.38 | -6.77 | 668.95 | 291.36 | 245.08 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 712.68 | ||
| Participating interests | 1 009.11 | 905.31 | |
| Investments total | 712.68 | 1 009.11 | 905.31 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 208.22 | ||
| Current other receivables | 1.05 | 0.23 | 32.31 |
| Short term receivables total | 1.05 | 0.23 | 240.53 |
| Balance sheet total (assets) | 713.73 | 1 009.34 | 1 145.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 672.68 | 809.11 | 865.31 | ||
| Retained earnings | -29.13 | -88.50 | - 767.95 | - 294.33 | - 120.18 |
| Profit of the financial year | -59.38 | -6.77 | 668.95 | 291.36 | 245.08 |
| Shareholders equity total | -38.50 | -45.27 | 623.68 | 856.13 | 1 040.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 9.89 | 9.89 | 3.65 | 4.63 |
| Current owed to participating | 32.25 | ||||
| Current owed to group member | 35.38 | 40.16 | 149.56 | 101.00 | |
| Other non-interest bearing current liabilities | 40.00 | 0.00 | |||
| Current liabilities total | 38.50 | 45.27 | 90.05 | 153.21 | 105.63 |
| Balance sheet total (liabilities) | 713.73 | 1 009.34 | 1 145.84 |
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