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MARTIN DAHLBOM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35377778
Sønder Tranders Vej 157 A, 9260 Gistrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 50.00 | 160.00 | 100.00 | ||
| External services | -2.42 | -7.22 | -10.72 | ||
| Gross profit | -5.02 | -1.42 | 47.58 | 152.78 | 89.28 |
| EBIT | -5.02 | -1.42 | 47.58 | 152.78 | 89.28 |
| Other financial income | 1.09 | 1.94 | 1.51 | ||
| Other financial expenses | -0.66 | -1.27 | -1.31 | -0.32 | -2.77 |
| Net income from associates (fin.) | 125.00 | ||||
| Pre-tax profit | -5.67 | 122.31 | 47.37 | 154.39 | 88.02 |
| Income taxes | 1.18 | 0.56 | 0.31 | 1.17 | 2.03 |
| Net earnings | -4.49 | 122.87 | 47.68 | 155.56 | 90.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 26.85 | 34.20 | 30.70 | 22.11 | |
| Current deferred tax assets | 35.41 | 6.56 | 45.68 | 74.68 | 78.07 |
| Short term receivables total | 35.41 | 33.41 | 79.88 | 105.37 | 100.18 |
| Cash and bank deposits | 43.18 | 104.19 | 57.13 | 211.35 | 309.25 |
| Cash and cash equivalents | 43.18 | 104.19 | 57.13 | 211.35 | 309.25 |
| Balance sheet total (assets) | 128.59 | 187.60 | 187.01 | 366.72 | 459.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.70 | 67.50 | |||
| Other reserves | -56.50 | ||||
| Retained earnings | 11.44 | - 106.75 | 16.12 | 63.80 | 151.87 |
| Profit of the financial year | -4.49 | 122.87 | 47.68 | 155.56 | 90.05 |
| Shareholders equity total | 86.95 | 153.32 | 143.80 | 299.37 | 389.41 |
| Non-current deferred tax liabilities | 20.93 | 33.06 | 23.83 | 40.04 | |
| Non-current liabilities total | 20.93 | 33.06 | 23.83 | 40.04 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 0.05 | ||||
| Current owed to group member | 2.48 | ||||
| Short-term deferred tax liabilities | 8.23 | 24.23 | 33.36 | 19.83 | |
| Other non-interest bearing current liabilities | 0.00 | 0.14 | 0.16 | 0.14 | |
| Current liabilities total | 20.71 | 34.28 | 10.14 | 43.52 | 29.97 |
| Balance sheet total (liabilities) | 128.59 | 187.60 | 187.01 | 366.72 | 459.43 |
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