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MARTINS TÆPPEMONTAGE ApS — Credit Rating and Financial Key Figures
CVR number: 30701089
Gl Kongevej 87, 7442 Engesvang
martin-kruse-71@yahoo.dk
tel: 86864261
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 932.99 | 1 224.86 | 940.73 | 1 224.10 | 1 573.46 |
| Employee benefit expenses | - 891.10 | - 937.22 | - 848.97 | - 965.72 | -1 051.39 |
| Other operating expenses | -83.63 | - 145.62 | -30.78 | -73.82 | -63.90 |
| Total depreciation | -81.67 | -38.00 | -38.00 | -38.00 | -35.07 |
| EBIT | - 123.42 | 104.01 | 22.98 | 146.56 | 423.10 |
| Other financial income | 75.29 | 0.06 | 0.06 | 1.43 | 0.21 |
| Other financial expenses | -1.83 | -1.83 | -0.57 | -1.19 | |
| Pre-tax profit | -49.95 | 102.23 | 23.05 | 147.42 | 422.12 |
| Income taxes | -3.13 | -26.68 | -9.48 | -36.34 | -96.54 |
| Net earnings | -53.08 | 75.55 | 13.57 | 111.07 | 325.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 851.46 | 2 813.46 | 2 775.46 | 2 737.46 | 2 702.40 |
| Tangible assets total | 2 851.46 | 2 813.46 | 2 775.46 | 2 737.46 | 2 702.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 162.55 | 168.18 | 154.30 | 140.40 | 113.40 |
| Inventories total | 162.55 | 168.18 | 154.30 | 140.40 | 113.40 |
| Current trade debtors | 33.09 | 81.59 | 22.09 | 19.01 | 56.43 |
| Current other receivables | 1.57 | 1.00 | 1.02 | ||
| Current deferred tax assets | 34.84 | 7.56 | 18.52 | ||
| Short term receivables total | 69.51 | 89.15 | 40.61 | 20.00 | 57.45 |
| Cash and bank deposits | 177.37 | 197.03 | 125.94 | 192.52 | 642.83 |
| Cash and cash equivalents | 177.37 | 197.03 | 125.94 | 192.52 | 642.83 |
| Balance sheet total (assets) | 3 260.90 | 3 267.82 | 3 096.32 | 3 090.39 | 3 516.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 919.26 | 2 748.38 | 2 701.93 | 2 580.49 | 2 532.76 |
| Profit of the financial year | -53.08 | 75.55 | 13.57 | 111.07 | 325.59 |
| Shareholders equity total | 3 105.58 | 3 066.73 | 2 962.49 | 2 951.57 | 3 142.15 |
| Non-current other liabilities | 21.60 | ||||
| Non-current liabilities total | 21.60 | ||||
| Current trade creditors | 15.54 | 13.89 | 13.00 | 13.00 | |
| Short-term deferred tax liabilities | 14.34 | 92.54 | |||
| Other non-interest bearing current liabilities | 133.72 | 174.06 | 108.44 | 111.48 | 250.88 |
| Accruals and deferred income | 11.50 | 11.50 | 17.50 | ||
| Current liabilities total | 133.72 | 201.10 | 133.83 | 138.82 | 373.92 |
| Balance sheet total (liabilities) | 3 260.90 | 3 267.82 | 3 096.32 | 3 090.39 | 3 516.07 |
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