MARTIN BJERRE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32270468
Rørhønevej 5, 2970 Hørsholm
mrbjerrre@hotmail.com
tel: 21267296
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | -6.50 | -8.00 | -18.24 | -13.13 |
| Gross profit | -10.00 | -6.50 | -8.00 | -18.24 | -13.13 |
| EBIT | -10.00 | -6.50 | -8.00 | -18.24 | -13.13 |
| Other financial income | 0.24 | 183.71 | 560.15 | ||
| Other financial expenses | -0.42 | -0.17 | -0.14 | -7.64 | -11.93 |
| Reduction non-current investment assets | -5.00 | -5.00 | -5.00 | ||
| Net income from associates (fin.) | 15.60 | 8.20 | 11.88 | 17.36 | 17.20 |
| Pre-tax profit | 5.17 | 1.77 | -1.26 | 170.19 | 547.29 |
| Net earnings | 5.17 | 1.77 | -1.26 | 170.19 | 547.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 138.00 | 138.00 | 133.00 | 128.00 | 123.00 |
| Long term receivables total | 138.00 | 138.00 | 133.00 | 128.00 | 123.00 |
| Inventories total | |||||
| Current other receivables | 2.20 | 15.86 | 15.00 | ||
| Short term receivables total | 2.20 | 15.86 | 15.00 | ||
| Other current investments | 832.84 | 1 305.99 | |||
| Cash and bank deposits | 21.78 | 24.25 | 27.99 | 7.76 | 101.69 |
| Cash and cash equivalents | 21.78 | 24.25 | 27.99 | 840.60 | 1 407.68 |
| Balance sheet total (assets) | 161.98 | 162.25 | 160.99 | 984.46 | 1 545.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 140.00 | 140.00 |
| Retained earnings | - 519.63 | - 514.46 | - 512.69 | -73.95 | 96.24 |
| Profit of the financial year | 5.17 | 1.77 | -1.26 | 170.19 | 547.29 |
| Shareholders equity total | - 384.46 | - 382.69 | - 383.95 | 236.24 | 783.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 8.50 | 8.50 | 9.00 | 11.00 |
| Other non-interest bearing current liabilities | 536.44 | 536.44 | 536.44 | 739.22 | 751.14 |
| Current liabilities total | 546.44 | 544.94 | 544.94 | 748.22 | 762.14 |
| Balance sheet total (liabilities) | 161.98 | 162.25 | 160.99 | 984.46 | 1 545.68 |
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