MARTIN PRO SHOP NORD ApS — Credit Rating and Financial Key Figures
CVR number: 29243689
J P Jensens Vej 3, Flauenskjold 9330 Dronninglund
tel: 98944139
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.62 | -7.16 | 15.85 | 34.46 | 7.01 |
| Total depreciation | -4.66 | -4.66 | |||
| EBIT | 6.62 | -11.83 | 11.19 | 34.46 | 7.01 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -2.56 | -3.68 | -4.54 | -4.36 | -6.43 |
| Pre-tax profit | 4.09 | -15.51 | 6.65 | 30.10 | 0.58 |
| Income taxes | -1.11 | 0.65 | -5.10 | -0.14 | |
| Net earnings | 2.98 | -14.86 | 6.65 | 25.01 | 0.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9.32 | 4.66 | |||
| Tangible assets total | 9.32 | 4.66 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 222.86 | 267.35 | 265.21 | 252.17 | 172.00 |
| Inventories total | 222.86 | 267.35 | 265.21 | 252.17 | 172.00 |
| Current trade debtors | 96.84 | 73.44 | 20.47 | 38.42 | 94.84 |
| Current other receivables | 5.00 | 3.84 | 2.88 | ||
| Short term receivables total | 101.84 | 77.28 | 23.35 | 38.42 | 94.84 |
| Cash and bank deposits | 2.24 | 4.88 | 1.41 | 40.16 | 54.23 |
| Cash and cash equivalents | 2.24 | 4.88 | 1.41 | 40.16 | 54.23 |
| Balance sheet total (assets) | 336.27 | 354.17 | 289.96 | 330.75 | 321.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 0.20 | 3.19 | -11.67 | -5.02 | 19.99 |
| Profit of the financial year | 2.98 | -14.86 | 6.65 | 25.01 | 0.43 |
| Shareholders equity total | 128.19 | 113.33 | 119.98 | 144.99 | 145.42 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 32.96 | 30.00 | 1.41 | ||
| Current owed to group member | 109.97 | 112.19 | 109.49 | 105.67 | 109.98 |
| Short-term deferred tax liabilities | 5.10 | 0.14 | |||
| Other non-interest bearing current liabilities | 64.15 | 98.65 | 60.49 | 73.58 | 65.53 |
| Current liabilities total | 207.08 | 240.84 | 169.98 | 185.76 | 175.65 |
| Balance sheet total (liabilities) | 336.27 | 354.17 | 289.96 | 330.75 | 321.07 |
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