Martin Jensen Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42233307
Højbyvej 25, 4500 Nykøbing Sj
Hoerlykkegaard@outlook.dk
tel: 40169955
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.68 | -10.41 | 10.86 | 157.43 |
| Total depreciation | -72.09 | -45.48 | -76.28 | |
| EBIT | -9.68 | -82.49 | -34.63 | 81.15 |
| Other financial expenses | -0.06 | -32.05 | -17.46 | -28.47 |
| Pre-tax profit | -9.74 | - 114.54 | -52.09 | 52.68 |
| Income taxes | -0.29 | |||
| Net earnings | -9.74 | - 114.54 | -52.09 | 52.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 321.11 | 317.73 | 265.45 | |
| Tangible assets total | 321.11 | 317.73 | 265.45 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 20.00 | 62.50 | ||
| Current other receivables | 39.69 | 5.41 | 191.44 | |
| Short term receivables total | 39.69 | 20.00 | 5.41 | 253.94 |
| Balance sheet total (assets) | 39.69 | 341.11 | 323.13 | 519.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 37.76 | -76.79 | - 128.88 | |
| Profit of the financial year | -9.74 | - 114.54 | -52.09 | 52.39 |
| Shareholders equity total | 30.26 | -36.79 | -88.88 | -36.49 |
| Provisions | 0.29 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 342.41 | 390.30 | 442.62 | |
| Current trade creditors | 5.00 | 17.00 | 17.00 | 17.00 |
| Current owed to participating | 4.43 | 11.09 | 4.71 | 4.81 |
| Other non-interest bearing current liabilities | 7.40 | 91.16 | ||
| Current liabilities total | 9.43 | 377.90 | 412.01 | 555.59 |
| Balance sheet total (liabilities) | 39.69 | 341.11 | 323.13 | 519.39 |
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