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MARTIN-BYG OG TEGNESTUE ApS — Credit Rating and Financial Key Figures
CVR number: 29611009
Ørvadsvej 25, Årslev 8220 Brabrand
martin-byg.tegnestue@gmail.com
tel: 24241453
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 003.30 | 2 667.84 | 1 513.20 | 1 694.06 | 959.17 |
| Employee benefit expenses | -3 216.48 | -2 303.14 | -1 720.27 | -1 270.08 | -1 033.03 |
| Other operating expenses | -8.60 | ||||
| Total depreciation | - 227.95 | - 249.72 | - 253.83 | - 210.95 | - 111.39 |
| EBIT | 1 558.87 | 114.97 | - 469.50 | 213.03 | - 185.24 |
| Other financial expenses | - 159.40 | - 138.49 | - 157.29 | - 136.63 | - 144.91 |
| Pre-tax profit | 1 399.47 | -23.52 | - 626.79 | 76.40 | - 330.15 |
| Income taxes | - 309.15 | -18.26 | 128.01 | -21.04 | 67.94 |
| Net earnings | 1 090.32 | -41.77 | - 498.78 | 55.36 | - 262.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 113.69 | 163.65 | 100.61 | 60.58 | 27.87 |
| Machinery and equipment | 808.14 | 638.96 | 433.18 | 124.25 | 45.58 |
| Tangible assets total | 921.83 | 802.61 | 533.78 | 184.83 | 73.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 75.43 | 25.00 | 65.00 | 50.00 | 45.00 |
| Inventories total | 75.43 | 25.00 | 65.00 | 50.00 | 45.00 |
| Current trade debtors | 804.66 | 1 754.67 | 1 647.11 | 1 534.05 | 1 973.76 |
| Prepayments and accrued income | 69.62 | 193.97 | 149.03 | 117.96 | 102.89 |
| Current other receivables | 2 527.27 | 1 507.85 | 1 240.14 | 1 772.75 | 1 269.68 |
| Current deferred tax assets | 10.11 | 116.21 | 89.68 | 152.33 | |
| Short term receivables total | 3 411.67 | 3 456.49 | 3 152.50 | 3 514.44 | 3 498.66 |
| Cash and bank deposits | 160.17 | 0.45 | 0.45 | 0.46 | 0.46 |
| Cash and cash equivalents | 160.17 | 0.45 | 0.45 | 0.46 | 0.46 |
| Balance sheet total (assets) | 4 569.10 | 4 284.56 | 3 751.74 | 3 749.73 | 3 617.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 208.78 | 1 299.10 | 1 257.33 | 758.55 | 813.90 |
| Profit of the financial year | 1 090.32 | -41.77 | - 498.78 | 55.36 | - 262.21 |
| Shareholders equity total | 1 424.10 | 1 382.33 | 883.55 | 938.90 | 676.70 |
| Provisions | 9.64 | 11.79 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 337.32 | 521.25 | 503.57 | 622.67 | |
| Advances received | 244.00 | 244.00 | 264.00 | ||
| Current trade creditors | 791.52 | 344.45 | 97.60 | 210.73 | 126.48 |
| Current owed to participating | 830.24 | ||||
| Current owed to group member | 744.52 | 758.33 | 786.80 | 820.25 | 841.65 |
| Short-term deferred tax liabilities | 16.10 | 12.76 | |||
| Other non-interest bearing current liabilities | 769.08 | 1 434.23 | 1 205.79 | 1 032.28 | 1 086.06 |
| Current liabilities total | 3 135.36 | 2 890.43 | 2 868.19 | 2 810.82 | 2 940.87 |
| Balance sheet total (liabilities) | 4 569.10 | 4 284.56 | 3 751.74 | 3 749.73 | 3 617.56 |
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