MARTIN DOMMERBY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33082851
Skovtoften 5, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 606.98 | 587.20 | -18.24 | 301.91 | 467.86 |
| Employee benefit expenses | -52.82 | - 361.43 | |||
| EBIT | 606.98 | 587.20 | -18.24 | 249.09 | 106.43 |
| Other financial income | 0.35 | 50.60 | 64.56 | ||
| Other financial expenses | -0.72 | -7.93 | -2.74 | -0.14 | -0.29 |
| Net income from associates (fin.) | 500.00 | 613.33 | -70.97 | ||
| Pre-tax profit | 606.62 | 1 079.27 | 592.34 | 228.58 | 170.70 |
| Income taxes | - 107.99 | - 128.77 | -52.22 | -38.44 | |
| Net earnings | 498.63 | 950.49 | 592.34 | 176.37 | 132.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 166.67 | 3 199.47 | 2 962.78 | 1 430.47 | |
| Investments total | 166.67 | 3 199.47 | 2 962.78 | 403.81 | 1 430.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 226.00 | ||||
| Current deferred tax assets | 9.00 | 0.40 | |||
| Short term receivables total | 9.00 | 226.40 | |||
| Cash and bank deposits | 1 679.67 | 2.80 | 819.19 | 3 567.43 | 2 361.21 |
| Cash and cash equivalents | 1 679.67 | 2.80 | 819.19 | 3 567.43 | 2 361.21 |
| Balance sheet total (assets) | 1 846.34 | 3 202.26 | 3 790.97 | 3 971.24 | 4 018.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 130.00 | ||||
| Retained earnings | 1 009.83 | 1 508.46 | 2 458.95 | 2 933.49 | 2 979.86 |
| Profit of the financial year | 498.63 | 950.49 | 592.34 | 176.37 | 132.26 |
| Shareholders equity total | 1 588.45 | 2 538.95 | 3 131.29 | 3 189.86 | 3 322.12 |
| Provisions | 622.61 | ||||
| Non-current owed to group member | 3.61 | 622.61 | 622.61 | 622.66 | 622.66 |
| Non-current liabilities total | 3.61 | 622.61 | 622.61 | 622.66 | 622.66 |
| Current trade creditors | 11.00 | 11.00 | 11.00 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 107.99 | 3.63 | 43.29 | ||
| Other non-interest bearing current liabilities | 135.29 | 26.07 | 26.07 | 107.93 | 65.81 |
| Current liabilities total | 254.28 | 40.70 | 37.07 | 158.72 | 73.31 |
| Balance sheet total (liabilities) | 1 846.34 | 3 202.26 | 4 413.58 | 3 971.24 | 4 018.09 |
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