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Martello ApS — Credit Rating and Financial Key Figures
CVR number: 40782788
Tjelevej 34, Tjørring 7400 Herning
info@martello.dk
tel: 25646162
www.martello.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 812.63 | 1 032.53 | 1 553.16 | 1 992.99 | 1 843.26 |
| Employee benefit expenses | - 783.85 | - 829.02 | -1 167.88 | -1 390.29 | -1 462.05 |
| EBIT | 28.79 | 203.51 | 385.27 | 602.70 | 381.21 |
| Other financial income | 0.10 | 0.94 | 0.32 | ||
| Other financial expenses | -1.83 | -2.07 | -1.09 | -1.23 | -2.00 |
| Pre-tax profit | 26.95 | 201.44 | 384.29 | 602.41 | 379.54 |
| Income taxes | -6.10 | -44.81 | -84.76 | - 132.22 | -86.36 |
| Net earnings | 20.85 | 156.63 | 299.52 | 470.19 | 293.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 286.12 | 243.21 | 18.50 | ||
| Finished products/goods | 105.16 | 278.91 | 142.29 | 398.95 | 289.19 |
| Inventories total | 105.16 | 278.91 | 428.41 | 642.16 | 307.69 |
| Current trade debtors | 911.76 | 696.39 | 685.78 | 2 910.16 | 1 225.20 |
| Current other receivables | 141.74 | ||||
| Short term receivables total | 911.76 | 696.39 | 685.78 | 2 910.16 | 1 366.94 |
| Cash and bank deposits | 75.93 | 154.20 | 134.27 | 275.40 | 607.95 |
| Cash and cash equivalents | 75.93 | 154.20 | 134.27 | 275.40 | 607.95 |
| Balance sheet total (assets) | 1 092.84 | 1 129.50 | 1 248.46 | 3 827.72 | 2 282.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Retained earnings | 109.99 | 130.84 | 287.47 | 587.00 | 1 057.18 |
| Profit of the financial year | 20.85 | 156.63 | 299.52 | 470.19 | 293.18 |
| Shareholders equity total | 370.84 | 527.47 | 826.99 | 1 297.18 | 1 590.36 |
| Non-current deferred tax liabilities | 5.93 | 23.34 | 76.77 | 22.15 | 62.42 |
| Non-current liabilities total | 5.93 | 23.34 | 76.77 | 22.15 | 62.42 |
| Current trade creditors | 598.50 | 269.81 | 59.00 | 2 245.05 | 157.32 |
| Other non-interest bearing current liabilities | 117.58 | 308.88 | 285.69 | 263.34 | 472.48 |
| Current liabilities total | 716.08 | 578.69 | 344.69 | 2 508.39 | 629.80 |
| Balance sheet total (liabilities) | 1 092.84 | 1 129.50 | 1 248.46 | 3 827.72 | 2 282.58 |
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