MARTIN JØRGENSEN 7/10 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35631577
Stensballe Strandvej 115, 8700 Horsens
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.50 | -4.38 | 5.39 | 4.63 |
| EBIT | -6.50 | -4.38 | 5.39 | 4.63 |
| Other financial income | 2.99 | 1.52 | 1.35 | |
| Other financial expenses | -0.41 | -0.02 | ||
| Net income from associates (fin.) | -26.72 | 9.17 | -48.98 | -72.12 |
| Pre-tax profit | -30.63 | 6.32 | -42.26 | -67.50 |
| Income taxes | 0.86 | 0.63 | -1.48 | -1.00 |
| Net earnings | -29.77 | 6.94 | -43.74 | -68.50 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 62.68 | 71.85 | 22.88 | |
| Investments total | 62.68 | 71.85 | 22.88 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 10.00 | |||
| Current owed by particip. interest comp. | 38.96 | 36.11 | 33.08 | |
| Current deferred tax assets | 1.14 | 1.77 | 0.29 | |
| Short term receivables total | 40.11 | 37.88 | 33.38 | 10.00 |
| Cash and bank deposits | 9.74 | 41.83 | ||
| Cash and cash equivalents | 9.74 | 41.83 | ||
| Balance sheet total (assets) | 102.79 | 109.73 | 66.00 | 51.83 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 12.68 | 21.85 | ||
| Retained earnings | 65.72 | 26.77 | 55.57 | 11.84 |
| Profit of the financial year | -29.77 | 6.94 | -43.74 | -68.50 |
| Shareholders equity total | 98.63 | 105.57 | 61.84 | -6.66 |
| Provisions | 49.25 | |||
| Non-current other liabilities | 0.16 | 0.16 | 0.16 | 0.16 |
| Non-current liabilities total | 0.16 | 0.16 | 0.16 | 0.16 |
| Current trade creditors | 4.00 | 4.00 | 4.00 | 8.38 |
| Short-term deferred tax liabilities | 0.70 | |||
| Current liabilities total | 4.00 | 4.00 | 4.00 | 9.08 |
| Balance sheet total (liabilities) | 102.79 | 109.73 | 66.00 | 51.83 |
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