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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | 1 861.00 | -8 229.00 | -3 831.00 | 15 118.00 | 1 640.53 |
External services | -7.00 | -4.00 | -5.00 | - 116.00 | -34.45 |
Gross profit | 1 854.00 | -8 233.00 | -3 836.00 | 15 002.00 | 1 606.08 |
EBIT | 1 854.00 | -8 233.00 | -3 836.00 | 15 002.00 | 1 606.08 |
Other financial income | 301.00 | 24.00 | 163.00 | 251.00 | 559.86 |
Other financial expenses | -5.00 | -1 355.00 | -1.00 | -16.00 | -28.83 |
Pre-tax profit | 2 150.00 | -9 564.00 | -3 674.00 | 15 237.00 | 2 137.10 |
Income taxes | -64.00 | -35.00 | -54.00 | - 115.59 | |
Net earnings | 2 086.00 | -9 564.00 | -3 709.00 | 15 183.00 | 2 021.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 10 494.00 | 3 832.00 | 1 837.00 | 3 477.00 | |
Investments total | 10 494.00 | 3 832.00 | 1 837.00 | 3 477.00 | |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 270.00 | 294.00 | 5 602.53 | ||
Current other receivables | 2 005.00 | 2 215.00 | 2 443.48 | ||
Current deferred tax assets | 12.00 | 6.00 | 10.00 | ||
Short term receivables total | 270.00 | 294.00 | 2 017.00 | 2 221.00 | 8 056.00 |
Other current investments | 1 676.00 | 504.00 | |||
Cash and bank deposits | 181.00 | 2.00 | 296.00 | 15 156.00 | 123.43 |
Cash and cash equivalents | 1 857.00 | 506.00 | 296.00 | 15 156.00 | 123.43 |
Balance sheet total (assets) | 12 621.00 | 4 632.00 | 2 313.00 | 19 214.00 | 11 656.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 57.00 | 57.00 | 59.00 | 8 000.00 | |
Other reserves | 7 600.00 | 938.00 | |||
Retained earnings | 2 749.00 | 13 008.00 | 5 659.00 | -6 050.00 | 9 076.04 |
Profit of the financial year | 2 086.00 | -9 564.00 | -3 709.00 | 15 183.00 | 2 021.52 |
Shareholders equity total | 12 542.00 | 4 489.00 | 2 059.00 | 17 183.00 | 11 147.56 |
Non-current liabilities total | |||||
Current trade creditors | 6.00 | 1 803.00 | 38.44 | ||
Short-term deferred tax liabilities | 64.00 | 37.00 | 91.00 | 206.52 | |
Other non-interest bearing current liabilities | 15.00 | 143.00 | 211.00 | 137.00 | 263.92 |
Current liabilities total | 79.00 | 143.00 | 254.00 | 2 031.00 | 508.88 |
Balance sheet total (liabilities) | 12 621.00 | 4 632.00 | 2 313.00 | 19 214.00 | 11 656.44 |
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