Martin Roll Company ApS — Credit Rating and Financial Key Figures
CVR number: 38784528
Amaliegade 49, 1256 København K
contact@martinroll.com
www.martinroll.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 597.00 | 746.00 | 842.00 | ||
| External services | - 132.00 | -64.00 | - 235.00 | ||
| Gross profit | 465.00 | 682.00 | 607.00 | 1 107.32 | 937.76 |
| Employee benefit expenses | - 380.00 | - 269.00 | - 205.00 | - 272.92 | - 297.41 |
| EBIT | 85.00 | 413.00 | 402.00 | 834.39 | 640.36 |
| Other financial expenses | -5.87 | -11.84 | |||
| Income from other inv. held as non-curr. assets | 132.50 | ||||
| Pre-tax profit | 85.00 | 413.00 | 402.00 | 828.52 | 761.01 |
| Income taxes | -19.00 | -90.00 | -88.00 | - 182.28 | - 138.27 |
| Net earnings | 66.00 | 323.00 | 314.00 | 646.25 | 622.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 420.00 | 1 420.00 | 1 911.00 | 1 911.00 | 2 565.90 |
| Non-current other receivables | 111.00 | 121.00 | 104.00 | 124.82 | 131.82 |
| Long term receivables total | 1 531.00 | 1 541.00 | 2 015.00 | 2 035.82 | 2 697.71 |
| Inventories total | |||||
| Current trade debtors | 205.33 | 54.87 | |||
| Short term receivables total | 205.33 | 54.87 | |||
| Cash and bank deposits | 16.00 | 462.00 | 4.75 | 261.00 | |
| Cash and cash equivalents | 16.00 | 462.00 | 4.75 | 261.00 | |
| Balance sheet total (assets) | 1 547.00 | 2 003.00 | 2 015.00 | 2 245.90 | 3 013.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1.27 | ||||
| Retained earnings | 327.00 | 393.00 | 716.00 | 1 028.73 | 1 674.98 |
| Profit of the financial year | 66.00 | 323.00 | 314.00 | 646.25 | 622.73 |
| Shareholders equity total | 443.00 | 766.00 | 1 080.00 | 1 726.25 | 2 347.71 |
| Non-current deferred tax liabilities | 115.00 | 90.00 | 88.00 | 262.77 | 317.68 |
| Non-current liabilities total | 115.00 | 90.00 | 88.00 | 262.77 | 317.68 |
| Other non-interest bearing current liabilities | 989.00 | 1 147.00 | 847.00 | 256.88 | 348.19 |
| Current liabilities total | 989.00 | 1 147.00 | 847.00 | 256.88 | 348.19 |
| Balance sheet total (liabilities) | 1 547.00 | 2 003.00 | 2 015.00 | 2 245.90 | 3 013.58 |
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