SKAT MARTENS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34224447
Ananasvej 33, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 391.24 | 407.14 | - 739.49 | - 739.49 | -5.83 |
| External services | -11.73 | -4.17 | -7.68 | -7.68 | -16.15 |
| Gross profit | 379.51 | 402.97 | - 747.17 | - 747.17 | -21.98 |
| EBIT | 379.51 | 402.97 | - 747.17 | - 747.17 | -21.98 |
| Other financial income | 0.68 | 0.06 | 0.06 | 8.09 | |
| Other financial expenses | -0.52 | -0.32 | -0.20 | -0.20 | |
| Pre-tax profit | 379.66 | 402.65 | - 747.30 | - 747.30 | -13.89 |
| Net earnings | 379.66 | 402.65 | - 747.30 | - 747.30 | -13.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 468.82 | 3 750.96 | 212.93 | 212.93 | |
| Investments total | 3 468.82 | 3 750.96 | 212.93 | 212.93 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.03 | 0.01 | 0.01 | 0.01 | |
| Short term receivables total | 0.03 | 0.01 | 0.01 | 0.01 | |
| Cash and bank deposits | 14.41 | 20.21 | 2 664.93 | 2 664.93 | 2 494.29 |
| Cash and cash equivalents | 14.41 | 20.21 | 2 664.93 | 2 664.93 | 2 494.29 |
| Balance sheet total (assets) | 3 483.23 | 3 771.20 | 2 877.87 | 2 877.87 | 2 494.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 125.00 | 240.00 | 240.00 | 316.60 |
| Other reserves | 2 668.82 | 2 950.96 | - 100.00 | - 100.00 | - 226.60 |
| Retained earnings | 232.54 | 205.06 | 3 397.06 | 3 397.06 | 2 333.16 |
| Profit of the financial year | 379.66 | 402.65 | - 747.30 | - 747.30 | -13.89 |
| Shareholders equity total | 3 474.03 | 3 763.67 | 2 869.76 | 2 869.76 | 2 489.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 2.34 | 2.52 | 3.12 | 3.12 | 0.04 |
| Other non-interest bearing current liabilities | 1.86 | ||||
| Current liabilities total | 9.20 | 7.52 | 8.12 | 8.12 | 5.04 |
| Balance sheet total (liabilities) | 3 483.23 | 3 771.20 | 2 877.87 | 2 877.87 | 2 494.30 |
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