Martin Kresten Poulsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41112824
Ikastvej 35, Smedebæk 7361 Ejstrupholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.85 | -8.04 | -8.71 | -8.44 |
| EBIT | -11.85 | -8.04 | -8.71 | -8.44 |
| Other financial income | 4.69 | 8.36 | 8.28 | |
| Other financial expenses | -0.02 | -0.01 | -0.59 | |
| Net income from associates (fin.) | 542.41 | 91.78 | - 254.19 | 105.24 |
| Pre-tax profit | 530.54 | 88.42 | - 255.14 | 105.09 |
| Net earnings | 530.54 | 88.42 | - 255.14 | 105.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 562.41 | 254.19 | 125.24 | |
| Investments total | 562.41 | 254.19 | 125.24 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 13.05 | 417.74 | 426.09 | 394.38 |
| Short term receivables total | 13.05 | 417.74 | 426.09 | 394.38 |
| Cash and bank deposits | 0.08 | 1.50 | ||
| Cash and cash equivalents | 0.08 | 1.50 | ||
| Balance sheet total (assets) | 575.54 | 671.93 | 426.09 | 521.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 542.41 | 234.19 | 85.24 | |
| Retained earnings | - 542.41 | 296.35 | 618.96 | 278.58 |
| Profit of the financial year | 530.54 | 88.42 | - 255.14 | 105.09 |
| Shareholders equity total | 570.54 | 658.96 | 403.83 | 508.91 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.66 | 5.69 | 5.00 | |
| Current owed to participating | 7.30 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 16.58 | 7.21 |
| Current liabilities total | 5.00 | 12.97 | 22.27 | 12.21 |
| Balance sheet total (liabilities) | 575.54 | 671.93 | 426.09 | 521.12 |
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