MARTINSEN STATSAUTORISERET REVISIONSPARTNERSELSKAB — Credit Rating and Financial Key Figures

CVR number: 32285201
Jupitervej 2, 6000 Kolding
vejle@martinsen.dk
tel: 75831879
Free credit report See parent company

Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales171 080.48177 130.73
Other operating income20.00539.93
External services-27 813.38-36 213.44
Gross profit143 287.10141 457.22
Employee benefit expenses- 131 105.36- 129 270.55
Total depreciation-8 133.45-8 696.40
EBIT4 048.293 490.27
Other financial income918.761 013.92
Other financial expenses-1 410.10-1 089.45
Pre-tax profit3 556.953 414.74
Net earnings3 556.953 414.74

Assets (kDKK)

2017
2018
Goodwill84 350.3280 209.09
Intangible assets total84 350.3280 209.09
Machinery and equipment4 153.434 753.81
Tangible assets total4 153.434 753.81
Investments total
Long term receivables total
Inventories total
Current trade debtors38 062.6438 000.57
Prepayments and accrued income1 622.622 073.66
Current other receivables19 319.8221 122.04
Short term receivables total59 005.0761 196.27
Cash and bank deposits1 169.701 120.84
Cash and cash equivalents1 169.701 120.84
Balance sheet total (assets)148 678.52147 280.01

Equity and liabilities (kDKK)

2017
2018
Share capital4 500.584 500.58
Shares repurchased3 556.213 397.97
Retained earnings54 159.3654 301.57
Profit of the financial year3 556.953 414.74
Minority interest (BS)502.11518.88
Shareholders equity total66 275.2166 133.74
Non-current other liabilities31 114.5726 502.68
Non-current liabilities total31 114.5726 502.68
Current loans from credit institutions4 707.568 661.62
Advances received1 978.12495.86
Current trade creditors2 984.583 691.12
Other non-interest bearing current liabilities41 618.4941 794.99
Current liabilities total51 288.7554 643.59
Balance sheet total (liabilities)148 678.52147 280.01
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