Martin Skov ApS — Credit Rating and Financial Key Figures
CVR number: 41319348
Højgade 17, Hammerum 7400 Herning
skov7441@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 326.43 | 439.63 | 567.83 | 424.33 | 989.74 |
| Employee benefit expenses | - 140.95 | -0.98 | - 219.29 | -60.93 | - 359.72 |
| Other operating expenses | -2.00 | -1.52 | -7.50 | ||
| Total depreciation | -5.86 | -18.43 | -41.50 | -66.84 | - 102.90 |
| EBIT | 177.62 | 418.70 | 307.05 | 296.56 | 519.62 |
| Other financial income | 0.56 | ||||
| Other financial expenses | -6.22 | -37.44 | - 157.74 | - 188.45 | - 298.67 |
| Pre-tax profit | 171.40 | 381.83 | 149.31 | 108.11 | 220.95 |
| Income taxes | -39.05 | -84.30 | -34.16 | -42.14 | -51.57 |
| Net earnings | 132.35 | 297.53 | 115.15 | 65.97 | 169.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 567.65 | 2 021.44 | 3 454.29 | 5 545.37 | 6 976.14 |
| Machinery and equipment | 82.77 | 33.46 | 53.69 | 102.09 | 33.73 |
| Tangible assets total | 650.42 | 2 054.91 | 3 507.98 | 5 647.45 | 7 009.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.07 | 20.00 | 104.17 | ||
| Current amounts owed by group member comp. | 29.18 | ||||
| Prepayments and accrued income | 20.90 | 13.30 | 5.69 | 26.25 | 32.70 |
| Current other receivables | 13.36 | 275.00 | |||
| Current deferred tax assets | 22.10 | 15.47 | 20.34 | ||
| Short term receivables total | 20.90 | 46.73 | 47.80 | 316.72 | 186.38 |
| Cash and bank deposits | 78.25 | 27.59 | 32.83 | 32.88 | 26.95 |
| Cash and cash equivalents | 78.25 | 27.59 | 32.83 | 32.88 | 26.95 |
| Balance sheet total (assets) | 749.57 | 2 129.23 | 3 588.60 | 5 997.06 | 7 223.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 132.35 | 429.88 | 545.03 | 611.00 | |
| Profit of the financial year | 132.35 | 297.53 | 115.15 | 65.97 | 169.38 |
| Shareholders equity total | 172.35 | 469.88 | 585.03 | 651.00 | 820.38 |
| Provisions | 7.85 | 2.08 | |||
| Non-current loans from credit institutions | 1 468.70 | 2 707.78 | 4 598.34 | 5 259.55 | |
| Non-current liabilities total | 1 468.70 | 2 707.78 | 4 598.34 | 5 259.55 | |
| Current loans from credit institutions | 440.56 | 39.39 | 66.34 | 414.34 | 823.89 |
| Current trade creditors | 21.19 | 6.00 | 6.00 | 31.66 | 15.00 |
| Current owed to group member | 64.69 | ||||
| Short-term deferred tax liabilities | 31.20 | 90.07 | 44.34 | 5.50 | 58.94 |
| Other non-interest bearing current liabilities | 76.42 | 53.10 | 179.11 | 296.22 | 180.75 |
| Current liabilities total | 569.37 | 188.56 | 295.79 | 747.71 | 1 143.27 |
| Balance sheet total (liabilities) | 749.57 | 2 129.23 | 3 588.60 | 5 997.06 | 7 223.21 |
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