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MARTINUS INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 35481583
Maglehøjvej 6, 8680 Ry
renehaugaard@gmail.com
tel: 29877440
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 877.89 | 1 997.42 | 2 105.22 | 2 130.90 | 2 051.37 |
| Other operating expenses | - 492.28 | ||||
| Reduction in value of non-current assets | 559.33 | - 847.30 | -1 000.00 | ||
| EBIT | 2 437.23 | 657.84 | 2 105.22 | 2 130.90 | 1 051.37 |
| Other financial income | 232.94 | 0.20 | 0.91 | 1.58 | |
| Other financial expenses | -1 252.54 | -1 535.98 | -2 722.14 | -3 120.76 | -2 639.75 |
| Pre-tax profit | 1 417.63 | - 877.94 | - 616.01 | - 989.86 | -1 586.79 |
| Income taxes | - 313.57 | 210.76 | 133.16 | 217.25 | 348.61 |
| Net earnings | 1 104.06 | - 667.18 | - 482.85 | - 772.61 | -1 238.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 66 000.00 | 64 400.00 | 64 400.00 | 64 400.00 | 63 400.00 |
| Tangible assets total | 66 000.00 | 64 400.00 | 64 400.00 | 64 400.00 | 63 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 6.04 | ||||
| Current other receivables | 2.59 | ||||
| Current deferred tax assets | 2.00 | 36.00 | 34.00 | ||
| Short term receivables total | 2.59 | 6.04 | 2.00 | 36.00 | 34.00 |
| Other current investments | 36.04 | 1.85 | 2.66 | 1.65 | 1.40 |
| Cash and bank deposits | 145.63 | 2.31 | 24.01 | 37.96 | 226.28 |
| Cash and cash equivalents | 181.66 | 4.15 | 26.67 | 39.61 | 227.67 |
| Balance sheet total (assets) | 66 184.25 | 64 410.20 | 64 428.67 | 64 475.61 | 63 661.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 17 398.51 | 18 502.56 | 17 835.38 | 17 352.53 | 16 579.92 |
| Profit of the financial year | 1 104.06 | - 667.18 | - 482.85 | - 772.61 | -1 238.18 |
| Shareholders equity total | 18 582.56 | 17 915.38 | 17 432.53 | 16 659.92 | 15 421.74 |
| Provisions | 4 642.14 | 4 235.42 | 4 102.27 | 3 885.01 | 3 536.40 |
| Non-current loans from credit institutions | 37 869.61 | 36 161.36 | 35 843.88 | 35 418.71 | 35 433.81 |
| Non-current liabilities total | 37 869.61 | 36 161.36 | 35 843.88 | 35 418.71 | 35 433.81 |
| Current loans from credit institutions | 766.29 | 784.11 | 811.30 | 1 024.85 | 720.00 |
| Current trade creditors | 40.30 | 40.30 | 58.63 | 61.75 | 64.50 |
| Current owed to participating | 3 047.40 | 27.10 | 713.31 | 2 193.78 | 2 623.33 |
| Short-term deferred tax liabilities | 19.71 | 193.95 | |||
| Other non-interest bearing current liabilities | 1 216.24 | 5 052.58 | 5 466.76 | 5 231.57 | 5 861.89 |
| Current liabilities total | 5 089.94 | 6 098.04 | 7 050.00 | 8 511.96 | 9 269.72 |
| Balance sheet total (liabilities) | 66 184.25 | 64 410.20 | 64 428.67 | 64 475.61 | 63 661.68 |
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