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Martin Johannes Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42721905
H.C. Ørsteds Vej 31, 1879 Frederiksberg C
martin@johanneslarsen.dk
tel: 20851089
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.49 | -0.42 | -0.68 | -1.13 |
| EBIT | -1.49 | -0.42 | -0.68 | -1.13 |
| Other financial expenses | -0.37 | -0.30 | -24.80 | -9.49 |
| Income from other inv. held as non-curr. assets | 500.00 | 1 825.00 | ||
| Net income from associates (fin.) | 500.00 | |||
| Pre-tax profit | 498.14 | 499.28 | 1 799.53 | -10.61 |
| Income taxes | 0.15 | 0.24 | ||
| Net earnings | 498.14 | 499.28 | 1 799.67 | -10.37 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Participating interests | 20.00 | 20.00 | ||
| Investments total | 40.00 | 40.00 | 60.00 | 60.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 500.00 | 1 000.00 | 365.55 | 489.63 |
| Current other receivables | 0.07 | |||
| Short term receivables total | 500.00 | 1 000.00 | 365.62 | 489.63 |
| Cash and bank deposits | 38.14 | 41.42 | 8.33 | 7.20 |
| Cash and cash equivalents | 38.14 | 41.42 | 8.33 | 7.20 |
| Balance sheet total (assets) | 578.14 | 1 081.42 | 433.94 | 556.83 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 2 500.00 | |
| Other reserves | -2 500.00 | |||
| Retained earnings | - 117.80 | 258.34 | -1 742.38 | 57.30 |
| Profit of the financial year | 498.14 | 499.28 | 1 799.67 | -10.37 |
| Shareholders equity total | 538.14 | 919.62 | 97.30 | 86.93 |
| Non-current liabilities total | ||||
| Current owed to participating | 40.00 | 161.79 | 237.93 | 0.00 |
| Short-term deferred tax liabilities | 98.71 | 361.77 | ||
| Other non-interest bearing current liabilities | 108.13 | |||
| Current liabilities total | 40.00 | 161.79 | 336.64 | 469.90 |
| Balance sheet total (liabilities) | 578.14 | 1 081.42 | 433.94 | 556.83 |
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