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MARTECH HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 25103696
Bajstrup Bygade 59, 6360 Tinglev
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 369.88- 660.00-1 063.00- 732.00-4 184.52
Employee benefit expenses-1 021.16-1 033.00- 645.00- 667.00- 668.76
Total depreciation- 800.96- 410.00- 294.00- 202.00-81.59
EBIT-2 191.99-2 103.00-2 002.00-1 601.00-4 934.88
Other financial income803.8474.00233.00529.00207.67
Other financial expenses- 326.52- 742.00- 677.00- 802.00- 500.11
Pre-tax profit-1 714.67-2 771.00-2 446.00-1 874.00-5 227.32
Income taxes188.69102.00151.00193.00145.09
Net earnings-1 525.97-2 669.00-2 295.00-1 681.00-5 082.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment1 043.03590.00277.0043.00768.06
Tangible assets total1 043.03590.00277.0043.00768.06
Investments total493.00162.00
Non-current loans receivable262.3176.00
Long term receivables total262.3176.00
Finished products/goods13 700.0512 800.0013 432.0014 025.008 393.33
Inventories total13 700.0512 800.0013 432.0014 025.008 393.33
Current amounts owed by group member comp.1 699.001 767.001 865.002 005.002 137.66
Prepayments and accrued income241.18403.0065.00126.0072.26
Current other receivables227.6379.00246.0088.0030.18
Current deferred tax assets82.08102.00151.00193.00145.09
Short term receivables total2 249.882 351.002 327.002 412.002 385.18
Cash and bank deposits12 622.5112 463.0010 288.006 243.003 756.92
Cash and cash equivalents12 622.5112 463.0010 288.006 243.003 756.92
Balance sheet total (assets)29 877.7928 773.0026 486.0022 723.0015 303.50

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 091.001 091.001 091.001 091.001 091.00
Retained earnings20 732.2619 206.0016 537.0014 242.0012 561.43
Profit of the financial year-1 525.97-2 669.00-2 295.00-1 681.00-5 082.22
Shareholders equity total20 297.2917 628.0015 333.0013 652.008 570.21
Non-current liabilities total
Current trade creditors20.00
Current owed to group member7 198.559 487.009 905.008 016.005 969.92
Other non-interest bearing current liabilities2 381.951 638.001 248.001 055.00763.37
Current liabilities total9 580.5011 145.0011 153.009 071.006 733.29
Balance sheet total (liabilities)29 877.7928 773.0026 486.0022 723.0015 303.50
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