Martin Skorstengaard ApS — Credit Rating and Financial Key Figures

CVR number: 38143786
Trianglen 13, Bramdrup 6000 Kolding

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales1 861.00-8 229.00-3 831.0015 118.001 640.53
External services-7.00-4.00-5.00- 116.00-34.45
Gross profit1 854.00-8 233.00-3 836.0015 002.001 606.08
EBIT1 854.00-8 233.00-3 836.0015 002.001 606.08
Other financial income301.0024.00163.00251.00559.86
Other financial expenses-5.00-1 355.00-1.00-16.00-28.83
Pre-tax profit2 150.00-9 564.00-3 674.0015 237.002 137.10
Income taxes-64.00-35.00-54.00- 115.59
Net earnings2 086.00-9 564.00-3 709.0015 183.002 021.52

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests10 494.003 832.001 837.003 477.00
Investments total10 494.003 832.001 837.003 477.00
Long term receivables total
Inventories total
Current owed by particip. interest comp.270.00294.005 602.53
Current other receivables2 005.002 215.002 443.48
Current deferred tax assets12.006.0010.00
Short term receivables total270.00294.002 017.002 221.008 056.00
Other current investments1 676.00504.00
Cash and bank deposits181.002.00296.0015 156.00123.43
Cash and cash equivalents1 857.00506.00296.0015 156.00123.43
Balance sheet total (assets)12 621.004 632.002 313.0019 214.0011 656.44

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased57.0057.0059.008 000.00
Other reserves7 600.00938.00
Retained earnings2 749.0013 008.005 659.00-6 050.009 076.04
Profit of the financial year2 086.00-9 564.00-3 709.0015 183.002 021.52
Shareholders equity total12 542.004 489.002 059.0017 183.0011 147.56
Non-current liabilities total
Current trade creditors6.001 803.0038.44
Short-term deferred tax liabilities64.0037.0091.00206.52
Other non-interest bearing current liabilities15.00143.00211.00137.00263.92
Current liabilities total79.00143.00254.002 031.00508.88
Balance sheet total (liabilities)12 621.004 632.002 313.0019 214.0011 656.44
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