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MARTINSEN STATSAUTORISERET REVISIONSPARTNERSELSKAB — Credit Rating and Financial Key Figures
CVR number: 32285201
Jupitervej 2, 6000 Kolding
vejle@martinsen.dk
tel: 75831879
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 206.26 | 230.53 | 253.11 | 285.16 | 321.05 |
| Other operating income | 4.49 | 4.23 | |||
| External services | -63.96 | -72.11 | |||
| Gross profit | 169.89 | 184.12 | 204.81 | 225.69 | 253.17 |
| Employee benefit expenses | - 208.06 | - 234.89 | |||
| Total depreciation | -12.09 | -13.21 | |||
| EBIT | 5.60 | 5.20 | 7.35 | 5.54 | 5.07 |
| Other financial income | 1.28 | 2.25 | |||
| Other financial expenses | -1.87 | -2.14 | |||
| Pre-tax profit | 4.95 | 5.18 | |||
| Net earnings | 4.95 | 5.18 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 78.95 | 74.41 | |||
| Intangible assets total | 78.95 | 74.41 | |||
| Machinery and equipment | 11.09 | 9.15 | |||
| Tangible assets total | 11.09 | 9.15 | |||
| Investments total | 149.26 | 163.54 | 166.32 | 3.22 | 3.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 59.00 | 63.78 | |||
| Prepayments and accrued income | 5.24 | 6.90 | |||
| Current other receivables | 30.11 | 23.71 | |||
| Short term receivables total | 94.35 | 94.39 | |||
| Cash and bank deposits | 0.37 | 0.06 | |||
| Cash and cash equivalents | 0.37 | 0.06 | |||
| Balance sheet total (assets) | 149.26 | 163.54 | 166.32 | 187.97 | 181.28 |
Equity and liabilities (mDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 5.87 | 5.87 |
| Shares repurchased | 4.95 | 33.18 |
| Other reserves | -28.00 | |
| Retained earnings | 45.74 | 17.52 |
| Profit of the financial year | 4.95 | 5.18 |
| Shareholders equity total | 61.52 | 33.74 |
| Non-current deferred tax liabilities | 28.12 | 41.03 |
| Non-current liabilities total | 28.12 | 41.03 |
| Current loans from credit institutions | 25.80 | 25.39 |
| Advances received | 1.00 | 0.04 |
| Current trade creditors | 7.50 | 8.02 |
| Other non-interest bearing current liabilities | 64.04 | 73.06 |
| Current liabilities total | 98.34 | 106.52 |
| Balance sheet total (liabilities) | 187.97 | 181.28 |
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