Martin Kudsk Christensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39778033
Søllestedvej 80, Sø Søby 5610 Assens
tel: 23251484
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.96 | -5.00 | 4.00 | 61.13 | |
| Total depreciation | -0.38 | -4.55 | |||
| EBIT | -14.96 | -5.00 | 3.62 | 56.58 | |
| Other financial income | 0.03 | 0.07 | |||
| Other financial expenses | -0.21 | -0.02 | -1.00 | -7.25 | -37.20 |
| Net income from associates (fin.) | 115.85 | ||||
| Pre-tax profit | -15.17 | -0.02 | -6.00 | -3.60 | 135.31 |
| Income taxes | 4.44 | 0.71 | -4.29 | ||
| Net earnings | -15.17 | -0.02 | -1.56 | -2.89 | 131.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 568.20 | 563.65 | |||
| Tangible assets total | 568.20 | 563.65 | |||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 228.05 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 228.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.75 | ||||
| Current deferred tax assets | 9.44 | 8.15 | 4.90 | ||
| Short term receivables total | 9.44 | 8.15 | 13.65 | ||
| Cash and bank deposits | 3.74 | 0.37 | 0.37 | 7.16 | 1.07 |
| Cash and cash equivalents | 3.74 | 0.37 | 0.37 | 7.16 | 1.07 |
| Balance sheet total (assets) | 53.74 | 50.37 | 59.81 | 633.51 | 806.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 178.05 | ||||
| Retained earnings | -4.35 | -19.52 | -19.54 | -21.10 | - 139.84 |
| Profit of the financial year | -15.17 | -0.02 | -1.56 | -2.89 | 131.02 |
| Shareholders equity total | 30.48 | 30.46 | 28.90 | 26.01 | 219.23 |
| Provisions | 2.37 | ||||
| Non-current loans from credit institutions | 541.85 | 513.83 | |||
| Non-current owed to group member | 19.91 | ||||
| Non-current deferred tax liabilities | 1.67 | ||||
| Non-current liabilities total | 19.91 | 541.85 | 515.50 | ||
| Current loans from credit institutions | 25.00 | 30.00 | |||
| Current owed to group member | 23.26 | 19.91 | 33.61 | 29.44 | |
| Other non-interest bearing current liabilities | 11.00 | 7.03 | 9.88 | ||
| Current liabilities total | 23.26 | 30.91 | 65.65 | 69.32 | |
| Balance sheet total (liabilities) | 53.74 | 50.37 | 59.81 | 633.51 | 806.42 |
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