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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
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 003.302 667.841 513.201 694.06959.17
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
EBIT1 558.87114.97- 469.50213.03- 185.24
Other financial expenses- 159.40- 138.49- 157.29- 136.63- 144.91
Pre-tax profit1 399.47-23.52- 626.7976.40- 330.15
Income taxes- 309.15-18.26128.01-21.0467.94
Net earnings1 090.32-41.77- 498.7855.36- 262.21

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings113.69163.65100.6160.5827.87
Machinery and equipment808.14638.96433.18124.2545.58
Tangible assets total921.83802.61533.78184.8373.44
Investments total
Long term receivables total
Raw materials and consumables75.4325.0065.0050.0045.00
Inventories total75.4325.0065.0050.0045.00
Current trade debtors804.661 754.671 647.111 534.051 973.76
Prepayments and accrued income69.62193.97149.03117.96102.89
Current other receivables2 527.271 507.851 240.141 772.751 269.68
Current deferred tax assets10.11116.2189.68152.33
Short term receivables total3 411.673 456.493 152.503 514.443 498.66
Cash and bank deposits160.170.450.450.460.46
Cash and cash equivalents160.170.450.450.460.46
Balance sheet total (assets)4 569.104 284.563 751.743 749.733 617.56

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings208.781 299.101 257.33758.55813.90
Profit of the financial year1 090.32-41.77- 498.7855.36- 262.21
Shareholders equity total1 424.101 382.33883.55938.90676.70
Provisions9.6411.79
Non-current liabilities total
Current loans from credit institutions337.32521.25503.57622.67
Advances received244.00244.00264.00
Current trade creditors791.52344.4597.60210.73126.48
Current owed to participating830.24
Current owed to group member744.52758.33786.80820.25841.65
Short-term deferred tax liabilities16.1012.76
Other non-interest bearing current liabilities769.081 434.231 205.791 032.281 086.06
Current liabilities total3 135.362 890.432 868.192 810.822 940.87
Balance sheet total (liabilities)4 569.104 284.563 751.743 749.733 617.56
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