MARTINSEN STATSAUTORISERET REVISIONSPARTNERSELSKAB — Credit Rating and Financial Key Figures
CVR number: 32285201
Jupitervej 2, 6000 Kolding
vejle@martinsen.dk
tel: 75831879
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 198.83 | 206.26 | 230.53 | 253.11 | 285.16 |
| Other operating income | 0.00 | 3.81 | 2.79 | 4.98 | 4.49 |
| External services | -37.53 | -40.18 | -49.20 | -53.28 | -63.96 |
| Gross profit | 161.30 | 169.89 | 184.12 | 204.81 | 225.69 |
| Employee benefit expenses | - 146.58 | - 154.40 | - 168.87 | - 186.94 | - 208.06 |
| Total depreciation | -9.58 | -9.89 | -10.05 | -10.52 | -12.09 |
| EBIT | 5.14 | 5.60 | 5.20 | 7.35 | 5.54 |
| Other financial income | 1.10 | 1.05 | 1.35 | 0.07 | 1.28 |
| Other financial expenses | -0.95 | -1.51 | -1.55 | -2.58 | -1.87 |
| Pre-tax profit | 5.29 | 5.14 | 5.00 | 4.84 | 4.95 |
| Net earnings | 5.29 | 5.14 | 5.00 | 4.84 | 4.95 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 81.54 | 74.40 | 77.68 | 70.78 | 78.95 |
| Intangible assets total | 81.54 | 74.40 | 77.68 | 70.78 | 78.95 |
| Machinery and equipment | 3.33 | 4.74 | 4.96 | 9.10 | 11.09 |
| Tangible assets total | 3.33 | 4.74 | 4.96 | 9.10 | 11.09 |
| Investments total | 2.80 | 2.93 | 3.39 | 3.22 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.95 | 43.20 | 51.60 | 57.29 | 59.00 |
| Prepayments and accrued income | 3.75 | 4.63 | 4.02 | 4.51 | 5.24 |
| Current other receivables | 18.11 | 18.83 | 22.22 | 21.01 | 30.11 |
| Short term receivables total | 59.81 | 66.66 | 77.85 | 82.82 | 94.35 |
| Cash and bank deposits | 8.64 | 0.67 | 0.12 | 0.23 | 0.37 |
| Cash and cash equivalents | 8.64 | 0.67 | 0.12 | 0.23 | 0.37 |
| Balance sheet total (assets) | 153.31 | 149.26 | 163.54 | 166.32 | 187.97 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4.99 | 5.05 | 5.42 | 5.66 | 5.87 |
| Shares repurchased | 5.29 | 5.14 | 5.00 | 4.84 | 4.95 |
| Retained earnings | 23.89 | 25.24 | 33.58 | 39.86 | 45.74 |
| Profit of the financial year | 5.29 | 5.14 | 5.00 | 4.84 | 4.95 |
| Shareholders equity total | 39.46 | 40.58 | 49.01 | 55.20 | 61.52 |
| Non-current other liabilities | 44.75 | 39.86 | |||
| Non-current deferred tax liabilities | 34.08 | 28.84 | 28.12 | ||
| Non-current liabilities total | 44.75 | 39.86 | 34.08 | 28.84 | 28.12 |
| Current loans from credit institutions | 13.62 | 11.54 | 16.20 | 12.37 | 25.80 |
| Advances received | 0.48 | 1.88 | 3.90 | 3.72 | 3.98 |
| Current trade creditors | 5.01 | 5.62 | 7.10 | 7.77 | 7.50 |
| Other non-interest bearing current liabilities | 50.00 | 49.78 | 53.25 | 58.43 | 61.07 |
| Current liabilities total | 69.10 | 68.83 | 80.45 | 82.28 | 98.34 |
| Balance sheet total (liabilities) | 153.31 | 149.26 | 163.54 | 166.32 | 187.97 |
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