MARTINSEN NORDIC A/S — Credit Rating and Financial Key Figures

CVR number: 27771025
Eksportvej 7, Kongstrup 8870 Langå
fm@martinsen-nordic.dk
tel: 60206070
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 836.273 114.632 324.323 402.191 190.05
Employee benefit expenses-2 542.07-2 552.60-2 525.91-2 801.11-2 276.15
Other operating expenses-91.00-93.77- 110.12-85.41- 128.02
Total depreciation- 492.91- 486.41- 448.91- 462.45- 356.60
EBIT- 289.71-18.14- 760.6353.22-1 570.73
Other financial income0.6759.60116.34
Other financial expenses- 223.62- 275.33- 338.28-1 001.09-66.40
Reduction non-current investment assets-2 058.19
Pre-tax profit- 513.33- 293.47-1 098.24-2 946.46-1 520.79
Income taxes89.3075.52- 445.6356.8919.10
Net earnings- 424.02- 217.95-1 543.87-2 889.57-1 501.69

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters14 054.8514 821.7414 490.9214 716.4814 380.04
Machinery and equipment461.86306.27116.1765.1645.00
Tangible assets total14 516.7115 128.0014 607.0914 781.6414 425.04
Holdings in group member companies56.4456.4456.44
Investments total56.4456.4456.44
Long term receivables total
Finished products/goods853.032 001.755 437.439 175.477 142.69
Advance payments135.97
Inventories total989.002 001.755 437.439 175.477 142.69
Current trade debtors956.891 380.37640.442 106.052 486.76
Current amounts owed by group member comp.2 104.872 070.492 001.752.382.38
Prepayments and accrued income186.28
Current other receivables76.15
Current deferred tax assets261.82
Short term receivables total3 323.593 450.862 718.342 294.712 489.14
Cash and bank deposits1 654.982 963.906 051.701 557.88
Cash and cash equivalents1 654.982 963.906 051.701 557.88
Balance sheet total (assets)20 540.7223 600.9528 871.0126 251.8325 614.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings7 516.867 092.836 874.885 331.0123 091.44
Profit of the financial year- 424.02- 217.95-1 543.87-2 889.57-1 501.69
Shareholders equity total7 592.837 374.885 831.012 941.4422 089.75
Provisions1 240.071 164.551 610.181 581.581 562.48
Non-current advances received912.50462.50
Non-current other liabilities462.50402.00396.13
Non-current liabilities total912.50462.50462.50402.00396.13
Current loans from credit institutions0.58282.7332.54
Current trade creditors21.80218.5486.3570.91441.25
Current owed to group member10 154.7114 223.6020 705.0020 700.00
Other non-interest bearing current liabilities618.81156.89175.38273.161 092.60
Current liabilities total10 795.3214 599.0320 967.3121 326.801 566.39
Balance sheet total (liabilities)20 540.7223 600.9528 871.0126 251.8325 614.75
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