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Mm Madlab Martinussen ApS — Credit Rating and Financial Key Figures
CVR number: 36699876
Islands Brygge 76, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 697.00 | 412.81 | 584.85 | ||
| Employee benefit expenses | - 288.00 | - 546.00 | - 572.00 | - 504.26 | - 447.91 |
| Total depreciation | -8.00 | -6.03 | -6.03 | ||
| EBIT | 532.00 | 451.00 | 117.00 | -97.48 | 130.90 |
| Other financial income | 14.00 | 32.77 | 14.77 | ||
| Other financial expenses | -22.00 | -27.00 | -18.00 | -15.23 | -0.10 |
| Pre-tax profit | 510.00 | 424.00 | 113.00 | -79.94 | 145.58 |
| Income taxes | - 113.00 | -94.00 | -9.00 | 15.76 | -33.45 |
| Net earnings | 397.00 | 330.00 | 104.00 | -64.18 | 112.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22.00 | 16.58 | 10.55 | ||
| Tangible assets total | 22.00 | 16.58 | 10.55 | ||
| Investments total | |||||
| Non-current other receivables | 33.00 | ||||
| Long term receivables total | 33.00 | ||||
| Inventories total | |||||
| Current trade debtors | 146.00 | 188.00 | 137.50 | ||
| Current amounts owed by group member comp. | 72.15 | ||||
| Current deferred tax assets | 1.00 | 9.39 | 1.47 | ||
| Short term receivables total | 146.00 | 188.00 | 1.00 | 146.89 | 73.62 |
| Cash and bank deposits | 1 351.00 | 1 833.00 | 1 705.00 | 1 548.49 | 1 166.35 |
| Cash and cash equivalents | 1 351.00 | 1 833.00 | 1 705.00 | 1 548.49 | 1 166.35 |
| Balance sheet total (assets) | 1 497.00 | 2 054.00 | 1 728.00 | 1 711.96 | 1 250.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 216.00 | 613.00 | 943.00 | 1 046.51 | 982.33 |
| Profit of the financial year | 397.00 | 330.00 | 104.00 | -64.18 | 112.13 |
| Shareholders equity total | 663.00 | 993.00 | 1 097.00 | 1 032.33 | 1 144.46 |
| Non-current liabilities total | |||||
| Advances received | 90.00 | 150.00 | |||
| Current trade creditors | 1.00 | 36.00 | 5.00 | ||
| Current owed to group member | 246.00 | 370.00 | 425.00 | 437.25 | |
| Short-term deferred tax liabilities | 113.00 | 94.00 | 6.00 | 25.52 | |
| Other non-interest bearing current liabilities | 384.00 | 411.00 | 195.00 | 242.39 | 80.54 |
| Current liabilities total | 834.00 | 1 061.00 | 631.00 | 679.63 | 106.07 |
| Balance sheet total (liabilities) | 1 497.00 | 2 054.00 | 1 728.00 | 1 711.96 | 1 250.52 |
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