Martens People ApS — Credit Rating and Financial Key Figures
CVR number: 42060860
Kirkevej 169 A, 2791 Dragør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 695.64 | 722.86 | 734.98 | 986.93 |
| Employee benefit expenses | - 350.62 | - 649.46 | - 680.00 | |
| EBIT | 695.64 | 372.23 | 85.53 | 306.93 |
| Other financial income | 0.09 | 0.87 | ||
| Other financial expenses | -2.14 | -4.89 | -1.05 | -2.45 |
| Pre-tax profit | 693.50 | 367.34 | 84.57 | 305.35 |
| Income taxes | - 152.75 | -82.72 | -20.28 | -69.01 |
| Net earnings | 540.75 | 284.62 | 64.28 | 236.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 115.00 | 45.09 | ||
| Short term receivables total | 115.00 | 45.09 | ||
| Cash and bank deposits | 734.19 | 564.94 | 491.99 | 376.70 |
| Cash and cash equivalents | 734.19 | 564.94 | 491.99 | 376.70 |
| Balance sheet total (assets) | 849.19 | 564.94 | 491.99 | 421.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 530.00 | 280.00 | 70.00 | 220.00 |
| Retained earnings | - 530.00 | - 269.25 | -54.63 | - 210.34 |
| Profit of the financial year | 540.75 | 284.62 | 64.28 | 236.34 |
| Shareholders equity total | 580.75 | 335.38 | 119.66 | 286.00 |
| Non-current liabilities total | ||||
| Current owed to group member | 83.77 | |||
| Short-term deferred tax liabilities | 152.75 | 82.72 | 20.28 | 69.01 |
| Other non-interest bearing current liabilities | 115.69 | 146.84 | 268.28 | 66.78 |
| Current liabilities total | 268.44 | 229.56 | 372.33 | 135.79 |
| Balance sheet total (liabilities) | 849.19 | 564.94 | 491.99 | 421.79 |
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