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MARTINS TØMRERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 33582277
Åvej 1, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 721.04 | 553.11 | 406.29 | 722.76 | 279.02 |
| External services | - 225.87 | - 284.73 | - 171.04 | - 208.91 | - 192.21 |
| Gross profit | 495.17 | 268.38 | 235.25 | 513.85 | 86.81 |
| Employee benefit expenses | - 334.22 | - 348.73 | - 227.60 | - 131.40 | -0.80 |
| Total depreciation | -10.50 | -10.50 | |||
| EBIT | 160.95 | -80.35 | 7.65 | 371.94 | 77.11 |
| Other financial income | 3.12 | ||||
| Other financial expenses | -1.41 | -3.17 | -0.68 | -0.24 | -0.32 |
| Pre-tax profit | 159.54 | -83.52 | 6.97 | 371.70 | 79.91 |
| Income taxes | -15.96 | ||||
| Net earnings | 159.54 | -83.52 | 6.97 | 371.70 | 63.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.02 | 31.51 | |||
| Tangible assets total | 42.02 | 31.51 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 149.23 | 7.69 | 45.89 | 147.99 | 87.34 |
| Current other receivables | 50.00 | 15.46 | |||
| Short term receivables total | 149.23 | 57.70 | 45.89 | 147.99 | 102.80 |
| Cash and bank deposits | 360.02 | 130.38 | 54.88 | 199.75 | 215.49 |
| Cash and cash equivalents | 360.02 | 130.38 | 54.88 | 199.75 | 215.49 |
| Balance sheet total (assets) | 509.24 | 188.07 | 100.76 | 389.75 | 349.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 83.00 | 83.00 | 83.00 | 83.00 | 83.00 |
| Asset revaluation reserve | 42.95 | ||||
| Retained earnings | - 341.62 | - 182.08 | - 222.65 | - 215.68 | 56.02 |
| Profit of the financial year | 159.54 | -83.52 | 6.97 | 371.70 | 63.95 |
| Shareholders equity total | -99.08 | - 139.65 | - 132.68 | 239.02 | 202.97 |
| Non-current deferred tax liabilities | 15.96 | ||||
| Non-current liabilities total | 15.96 | ||||
| Current trade creditors | 160.85 | 20.83 | 19.55 | 62.97 | 29.47 |
| Current owed to participating | 219.72 | 221.20 | 152.57 | 0.87 | 0.86 |
| Other non-interest bearing current liabilities | 227.75 | 85.70 | 61.33 | 86.90 | 100.54 |
| Current liabilities total | 608.32 | 327.73 | 233.45 | 150.73 | 130.87 |
| Balance sheet total (liabilities) | 509.24 | 188.07 | 100.76 | 389.75 | 349.80 |
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