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Martin Staal Produkter ApS — Credit Rating and Financial Key Figures
CVR number: 37208973
Snegleruphuse 3, 4571 Grevinge
vinholtgaard@gmail.com
tel: 77100111
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 109.11 | -10.20 | -53.14 | -85.08 | 34.57 |
| Employee benefit expenses | -46.20 | -0.14 | |||
| Total depreciation | -44.22 | -18.65 | -16.33 | -7.25 | -12.07 |
| EBIT | 18.69 | -29.00 | -69.47 | -92.33 | 22.50 |
| Other financial income | 0.07 | -4.00 | |||
| Other financial expenses | -3.78 | -3.47 | -1.79 | -1.00 | -5.28 |
| Pre-tax profit | 14.91 | -32.47 | -71.19 | -97.33 | 17.22 |
| Income taxes | -4.93 | 4.96 | 15.67 | 21.39 | |
| Net earnings | 9.99 | -27.51 | -55.52 | -75.94 | 17.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.96 | 145.81 | 30.80 | 23.55 | 11.48 |
| Tangible assets total | 23.96 | 145.81 | 30.80 | 23.55 | 11.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 165.00 | 40.00 | |||
| Inventories total | 165.00 | 40.00 | |||
| Current trade debtors | 1.64 | 3.20 | 22.50 | ||
| Current other receivables | 7.23 | 26.09 | |||
| Current deferred tax assets | 3.22 | 8.18 | 25.92 | 45.24 | 45.24 |
| Short term receivables total | 10.45 | 9.82 | 25.92 | 74.53 | 67.74 |
| Cash and bank deposits | 11.61 | 101.27 | 74.81 | ||
| Cash and cash equivalents | 11.61 | 101.27 | 74.81 | ||
| Balance sheet total (assets) | 211.02 | 296.90 | 131.54 | 98.08 | 79.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 10.40 | 20.39 | -7.12 | -62.64 | - 138.58 |
| Profit of the financial year | 9.99 | -27.51 | -55.52 | -75.94 | 17.22 |
| Shareholders equity total | 60.39 | 32.88 | -22.64 | -98.58 | -81.36 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 32.57 | 25.70 | 11.60 | ||
| Current owed to participating | 110.74 | 254.12 | 132.96 | 170.96 | 121.76 |
| Short-term deferred tax liabilities | 5.14 | ||||
| Other non-interest bearing current liabilities | 2.19 | 9.91 | 21.22 | 0.01 | 27.23 |
| Current liabilities total | 150.64 | 264.03 | 154.18 | 196.66 | 160.59 |
| Balance sheet total (liabilities) | 211.02 | 296.90 | 131.54 | 98.08 | 79.23 |
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