Martin Hansen Malerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 42593869
Bouet Møllevej 6, 9400 Nørresundby
mh@martin-maler.dk
tel: 50393333
Martin-maler.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 128.11 | 4 402.54 | 5 450.61 |
| Employee benefit expenses | -2 464.68 | -3 524.88 | -4 558.83 |
| Total depreciation | -41.67 | -47.67 | -76.36 |
| EBIT | 621.76 | 829.99 | 815.42 |
| Other financial expenses | -3.40 | -3.04 | -14.50 |
| Pre-tax profit | 618.36 | 826.95 | 800.92 |
| Income taxes | - 145.62 | - 188.51 | - 183.80 |
| Net earnings | 472.74 | 638.44 | 617.12 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 83.33 | 89.66 | 489.13 |
| Tangible assets total | 83.33 | 89.66 | 489.13 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 99.73 | 128.00 | 148.00 |
| Inventories total | 99.73 | 128.00 | 148.00 |
| Current trade debtors | 234.71 | 198.20 | 339.25 |
| Current amounts owed by group member comp. | 1.92 | ||
| Current other receivables | 162.37 | 442.92 | 227.56 |
| Short term receivables total | 399.00 | 641.12 | 566.81 |
| Cash and bank deposits | 536.11 | 1 241.25 | 1 966.21 |
| Cash and cash equivalents | 536.11 | 1 241.25 | 1 966.21 |
| Balance sheet total (assets) | 1 118.17 | 2 100.03 | 3 170.15 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 158.90 | 500.00 | 500.00 |
| Retained earnings | - 158.90 | - 186.16 | -47.72 |
| Profit of the financial year | 472.74 | 638.44 | 617.12 |
| Shareholders equity total | 512.74 | 992.28 | 1 109.40 |
| Provisions | 27.64 | 17.75 | 26.83 |
| Non-current liabilities total | |||
| Current trade creditors | 95.72 | 54.38 | 212.82 |
| Current owed to group member | 92.08 | 477.77 | |
| Short-term deferred tax liabilities | 117.97 | 198.41 | 174.72 |
| Other non-interest bearing current liabilities | 364.09 | 745.13 | 1 168.60 |
| Current liabilities total | 577.79 | 1 090.00 | 2 033.91 |
| Balance sheet total (liabilities) | 1 118.17 | 2 100.03 | 3 170.15 |
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