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MARTIN SØLYST ApS — Credit Rating and Financial Key Figures
CVR number: 29414122
Minkemarkvej 12, Tuse Næs 4300 Holbæk
Martin@martinsolyst.dk
tel: 40722426
https://martinsolyst.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 781.07 | 580.48 | 616.16 | 707.20 | 692.95 |
| Wages and salaries | - 440.18 | - 616.99 | - 517.21 | - 485.21 | |
| Social security expenses | - 109.59 | -70.51 | - 123.09 | - 169.67 | |
| Employee benefit expenses | - 766.32 | ||||
| Other operating expenses | - 100.18 | ||||
| Total depreciation | -11.30 | -11.30 | -11.30 | ||
| EBIT | 14.75 | 30.71 | -82.65 | 55.59 | 26.76 |
| Other financial income | 0.01 | 1.22 | 0.22 | 0.18 | |
| Other financial expenses | 1.03 | -7.58 | -3.35 | -4.87 | -4.18 |
| Pre-tax profit | 113.91 | 23.12 | -84.78 | 50.94 | 22.76 |
| Income taxes | -24.97 | -5.81 | -5.26 | ||
| Net earnings | 88.94 | 17.31 | -84.78 | 50.94 | 17.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 113.04 | 113.04 | 101.74 | 90.43 | 79.13 |
| Intangible assets total | 113.04 | 113.04 | 101.74 | 90.43 | 79.13 |
| Tangible assets total | |||||
| Investments total | 13.00 | 13.00 | 13.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 69.03 | 101.65 | 18.20 | 82.96 | 66.18 |
| Prepayments and accrued income | 11.22 | 9.14 | 9.04 | 10.71 | 55.76 |
| Current deferred tax assets | 6.00 | 4.00 | |||
| Short term receivables total | 80.25 | 110.79 | 33.24 | 97.67 | 121.94 |
| Cash and bank deposits | 193.87 | 116.25 | 47.75 | 93.33 | 105.23 |
| Cash and cash equivalents | 193.87 | 116.25 | 47.75 | 93.33 | 105.23 |
| Balance sheet total (assets) | 400.17 | 353.08 | 195.73 | 281.43 | 306.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -24.38 | 64.55 | 81.87 | -2.92 | 48.02 |
| Profit of the financial year | 88.94 | 17.31 | -84.78 | 50.94 | 17.50 |
| Shareholders equity total | 114.55 | 131.87 | 47.08 | 98.02 | 115.52 |
| Non-current other liabilities | 6.50 | 6.50 | 6.50 | ||
| Non-current liabilities total | 6.50 | 6.50 | 6.50 | ||
| Advances received | 7.32 | ||||
| Current trade creditors | 15.00 | 44.67 | 15.80 | 15.80 | 15.80 |
| Current owed to participating | 113.24 | 48.46 | 24.56 | 104.24 | 64.46 |
| Short-term deferred tax liabilities | 10.26 | 1.81 | 1.26 | ||
| Other non-interest bearing current liabilities | 140.60 | 119.78 | 94.47 | 63.37 | 109.27 |
| Current liabilities total | 279.11 | 214.71 | 142.15 | 183.41 | 190.78 |
| Balance sheet total (liabilities) | 400.17 | 353.08 | 195.73 | 281.43 | 306.30 |
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