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MARTIN PAPE ApS AUT. KLOAKMESTER & ENTREPRENØR — Credit Rating and Financial Key Figures
CVR number: 28859627
Ribberholtvej 71, 9900 Frederikshavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 849.02 | 3 090.49 | 2 452.06 | 2 736.39 | 2 843.57 |
| Employee benefit expenses | -1 771.09 | -1 994.66 | -1 872.04 | -1 803.93 | -2 236.09 |
| Total depreciation | -47.14 | - 464.15 | - 433.50 | - 465.08 | - 535.56 |
| EBIT | 30.79 | 631.68 | 146.52 | 467.38 | 71.92 |
| Other financial income | 2.91 | 3.89 | 3.78 | 4.50 | |
| Other financial expenses | -16.35 | -15.18 | -23.20 | -22.91 | -12.74 |
| Pre-tax profit | 14.44 | 619.41 | 127.21 | 448.25 | 63.67 |
| Income taxes | -5.46 | - 136.31 | -29.29 | - 101.52 | -16.68 |
| Net earnings | 8.98 | 483.10 | 97.91 | 346.73 | 46.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 473.38 | 457.74 | 442.10 | 426.45 | 410.81 |
| Machinery and equipment | 1 901.50 | 1 839.99 | 1 627.13 | 1 617.69 | 1 559.77 |
| Tangible assets total | 2 374.88 | 2 297.72 | 2 069.22 | 2 044.14 | 1 970.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 658.89 | 468.92 | 217.46 | 601.88 | 993.21 |
| Prepayments and accrued income | 33.93 | 38.88 | 43.73 | 46.04 | 57.11 |
| Current other receivables | 11.90 | 9.05 | |||
| Current deferred tax assets | 14.31 | ||||
| Short term receivables total | 692.81 | 507.80 | 273.09 | 656.96 | 1 064.63 |
| Cash and bank deposits | 153.98 | 1 096.44 | 963.76 | 852.74 | 684.46 |
| Cash and cash equivalents | 153.98 | 1 096.44 | 963.76 | 852.74 | 684.46 |
| Balance sheet total (assets) | 3 221.66 | 3 901.97 | 3 306.08 | 3 553.85 | 3 719.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 315.04 | 1 315.04 | 1 315.04 | 1 315.04 | 1 315.04 |
| Retained earnings | 411.11 | 420.09 | 903.20 | 1 001.11 | 1 347.84 |
| Profit of the financial year | 8.98 | 483.10 | 97.91 | 346.73 | 46.99 |
| Shareholders equity total | 1 860.14 | 2 343.24 | 2 441.15 | 2 787.88 | 2 834.87 |
| Provisions | 54.23 | 45.39 | 34.38 | ||
| Non-current loans from credit institutions | 454.50 | 353.50 | 252.50 | ||
| Non-current liabilities total | 454.50 | 353.50 | 252.50 | ||
| Current trade creditors | 374.73 | 554.79 | 175.09 | 290.44 | 413.27 |
| Short-term deferred tax liabilities | 0.23 | 138.51 | 33.45 | 111.06 | |
| Other non-interest bearing current liabilities | 477.85 | 466.54 | 369.51 | 364.46 | 471.53 |
| Current liabilities total | 852.80 | 1 159.84 | 578.05 | 765.97 | 884.80 |
| Balance sheet total (liabilities) | 3 221.66 | 3 901.97 | 3 306.08 | 3 553.85 | 3 719.67 |
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