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Martedal ApS — Credit Rating and Financial Key Figures
CVR number: 40698817
Brentevej 40, 2635 Ishøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.71 | 77.14 | -24.42 | -26.10 | 72.42 |
| EBIT | 18.71 | 77.14 | -24.42 | -26.10 | 72.42 |
| Other financial income | 0.45 | 0.59 | 0.32 | ||
| Other financial expenses | -0.79 | -0.75 | -1.02 | -0.44 | -0.05 |
| Pre-tax profit | 17.92 | 76.39 | -24.99 | -25.95 | 72.69 |
| Income taxes | -3.96 | -16.85 | 5.27 | 5.61 | -15.94 |
| Net earnings | 13.96 | 59.54 | -19.72 | -20.33 | 56.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 4.64 | 4.64 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.25 | ||||
| Current other receivables | 1.30 | 1.30 | 2.56 | 2.56 | |
| Current deferred tax assets | 5.27 | 14.88 | |||
| Short term receivables total | 1.30 | 1.30 | 7.83 | 17.45 | 32.25 |
| Cash and bank deposits | 76.25 | 190.78 | 145.48 | 108.66 | 161.27 |
| Cash and cash equivalents | 76.25 | 190.78 | 145.48 | 108.66 | 161.27 |
| Balance sheet total (assets) | 82.19 | 196.72 | 153.31 | 126.11 | 193.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 12.67 | 26.63 | 86.17 | 66.45 | 46.11 |
| Profit of the financial year | 13.96 | 59.54 | -19.72 | -20.33 | 56.74 |
| Shareholders equity total | 66.63 | 126.16 | 106.45 | 86.11 | 142.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Short-term deferred tax liabilities | 3.96 | 16.85 | 3.06 | ||
| Other non-interest bearing current liabilities | 1.60 | 43.71 | 36.86 | 30.00 | 47.61 |
| Current liabilities total | 15.57 | 70.56 | 46.86 | 40.00 | 50.67 |
| Balance sheet total (liabilities) | 82.19 | 196.72 | 153.31 | 126.11 | 193.52 |
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