Martin Johannes Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42721905
Godthåbsvej 12 B, 2000 Frederiksberg
martin@johanneslarsen.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.49 | -0.42 |
| EBIT | -1.49 | -0.42 |
| Other financial expenses | -0.37 | -0.30 |
| Net income from associates (fin.) | 500.00 | 500.00 |
| Pre-tax profit | 498.14 | 499.28 |
| Net earnings | 498.14 | 499.28 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 500.00 | 1 000.00 |
| Short term receivables total | 500.00 | 1 000.00 |
| Cash and bank deposits | 38.14 | 41.42 |
| Cash and cash equivalents | 38.14 | 41.42 |
| Balance sheet total (assets) | 578.14 | 1 081.42 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 |
| Retained earnings | - 117.80 | 258.34 |
| Profit of the financial year | 498.14 | 499.28 |
| Shareholders equity total | 538.14 | 919.62 |
| Non-current liabilities total | ||
| Current owed to participating | 40.00 | 161.79 |
| Current liabilities total | 40.00 | 161.79 |
| Balance sheet total (liabilities) | 578.14 | 1 081.42 |
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