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MARTIN HJERRILD HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 41595566
Firkløvervej 27, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 712.93 | 307.53 | 403.48 | -61.98 | 363.85 |
| External services | -8.28 | -7.81 | -7.04 | -7.95 | -8.11 |
| Gross profit | 704.65 | 299.72 | 396.44 | -69.93 | 355.74 |
| EBIT | 704.65 | 299.72 | 396.44 | -69.93 | 355.74 |
| Other financial income | 1.34 | 2.00 | 11.53 | 12.27 | |
| Other financial expenses | -18.52 | -12.43 | -18.34 | -24.89 | -38.41 |
| Pre-tax profit | 686.13 | 288.63 | 380.11 | -83.29 | 329.60 |
| Net earnings | 686.13 | 288.63 | 380.11 | -83.29 | 329.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 097.93 | 1 005.46 | 1 048.94 | 586.95 | 950.80 |
| Investments total | 1 097.93 | 1 005.46 | 1 048.94 | 586.95 | 950.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 201.34 | 302.00 | 613.54 | 625.81 | |
| Current other receivables | 0.00 | ||||
| Short term receivables total | 201.34 | 302.00 | 613.54 | 625.81 | |
| Cash and bank deposits | 204.22 | 57.83 | 194.23 | 453.34 | 408.58 |
| Cash and cash equivalents | 204.22 | 57.83 | 194.23 | 453.34 | 408.58 |
| Balance sheet total (assets) | 1 302.15 | 1 264.62 | 1 545.17 | 1 653.83 | 1 985.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 512.93 | 420.46 | 463.94 | 1.96 | 365.81 |
| Retained earnings | - 627.33 | 33.47 | 156.61 | 863.70 | 257.76 |
| Profit of the financial year | 686.13 | 288.63 | 380.11 | -83.29 | 329.60 |
| Shareholders equity total | 726.13 | 900.35 | 1 162.66 | 957.37 | 1 151.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 354.68 | 361.77 | 379.86 | 693.77 | 830.73 |
| Other non-interest bearing current liabilities | 218.85 | 0.15 | 0.18 | ||
| Current liabilities total | 576.02 | 364.27 | 382.51 | 696.46 | 833.23 |
| Balance sheet total (liabilities) | 1 302.15 | 1 264.62 | 1 545.17 | 1 653.83 | 1 985.20 |
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