MARTIN EGESKOV A/S, SNEDKER- OG TØMRERFIRMA — Credit Rating and Financial Key Figures
CVR number: 26712130
Bygmestervej 2, 2400 København NV
tel: 35830851
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.06 | 7.82 | 5.85 | 6.53 | 7 033.28 |
| Employee benefit expenses | -4.51 | -5.72 | -6.01 | -6.19 | -6 558.91 |
| Other operating expenses | -0.02 | -0.02 | -0.03 | -0.03 | |
| Total depreciation | -0.26 | -0.13 | -0.11 | -0.09 | - 108.94 |
| EBIT | 0.28 | 1.95 | -0.30 | 0.22 | 365.43 |
| Other financial income | 0.01 | 14.72 | |||
| Other financial expenses | -0.01 | -0.03 | -0.03 | -0.01 | -3.20 |
| Pre-tax profit | 0.26 | 1.91 | -0.34 | 0.22 | 376.95 |
| Income taxes | -0.06 | -0.42 | 0.07 | -0.04 | -84.63 |
| Net earnings | 0.20 | 1.49 | -0.26 | 0.18 | 292.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 0.03 | 0.00 | |||
| Intangible assets total | 0.03 | 0.00 | |||
| Land and waters | 0.95 | 0.93 | 0.91 | ||
| Buildings | 0.01 | 7.71 | |||
| Machinery and equipment | 0.75 | 0.67 | 0.73 | 0.63 | 644.13 |
| Tangible assets total | 1.70 | 1.60 | 1.64 | 0.64 | 651.84 |
| Investments total | 0.05 | 0.05 | 0.06 | 0.06 | 61.01 |
| Long term receivables total | |||||
| Finished products/goods | 0.04 | 0.04 | 0.11 | 0.11 | 106.70 |
| Inventories total | 0.04 | 0.04 | 0.11 | 0.11 | 106.70 |
| Current trade debtors | 4.34 | 2.60 | 2.87 | 2.76 | 4 757.83 |
| Prepayments and accrued income | 0.06 | 0.06 | 0.08 | 0.14 | 134.49 |
| Current other receivables | 0.08 | 0.08 | 0.52 | 0.78 | 616.35 |
| Current deferred tax assets | 0.05 | 0.01 | |||
| Short term receivables total | 4.48 | 2.74 | 3.51 | 3.69 | 5 508.67 |
| Cash and bank deposits | 0.96 | 3.79 | 1.58 | 2.68 | 1 059.27 |
| Cash and cash equivalents | 0.96 | 3.79 | 1.58 | 2.68 | 1 059.27 |
| Balance sheet total (assets) | 7.26 | 8.23 | 6.89 | 7.18 | 7 387.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 0.50 | 0.50 | 500.00 |
| Share premium account | 0.60 | 0.60 | 0.60 | 0.60 | 600.53 |
| Shares repurchased | 0.11 | 0.11 | 0.12 | 0.12 | 135.00 |
| Retained earnings | 3.28 | 3.36 | 4.73 | 4.35 | 4 396.27 |
| Profit of the financial year | 0.20 | 1.49 | -0.26 | 0.18 | 292.31 |
| Shareholders equity total | 4.69 | 6.07 | 5.69 | 5.75 | 5 924.11 |
| Provisions | 0.03 | 0.03 | 66.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 1.70 | 0.85 | 0.60 | 0.49 | 569.83 |
| Other non-interest bearing current liabilities | 0.84 | 1.28 | 0.60 | 0.93 | 827.55 |
| Current liabilities total | 2.54 | 2.13 | 1.20 | 1.42 | 1 397.38 |
| Balance sheet total (liabilities) | 7.26 | 8.23 | 6.89 | 7.18 | 7 387.50 |
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