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Martana ApS — Credit Rating and Financial Key Figures
CVR number: 37420433
Hadbjergvej 16 G, Vinterslev 8370 Hadsten
martana@outlook.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 460.69 | 1 071.93 | 2.43 | 15.82 | 30.96 |
| Employee benefit expenses | -1 444.02 | -1 076.47 | -0.49 | ||
| EBIT | 16.66 | -4.54 | 1.94 | 15.82 | 30.96 |
| Other financial income | 1.20 | 0.91 | 0.23 | 0.53 | 0.21 |
| Other financial expenses | -7.42 | -4.48 | -5.29 | -12.99 | -27.29 |
| Pre-tax profit | 10.44 | -8.11 | -3.12 | 3.36 | 3.87 |
| Net earnings | 10.44 | -8.11 | -3.12 | 3.36 | 3.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.12 | 4.35 | 11.07 | ||
| Current other receivables | 10.88 | 5.91 | 17.07 | ||
| Short term receivables total | 15.00 | 10.26 | 28.15 | ||
| Cash and bank deposits | 381.61 | 209.96 | 98.48 | 169.33 | 182.64 |
| Cash and cash equivalents | 381.61 | 209.96 | 98.48 | 169.33 | 182.64 |
| Balance sheet total (assets) | 381.61 | 209.96 | 113.48 | 179.58 | 210.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 6.08 | 16.52 | 8.41 | 5.29 | 8.66 |
| Profit of the financial year | 10.44 | -8.11 | -3.12 | 3.36 | 3.87 |
| Shareholders equity total | 66.52 | 58.41 | 55.29 | 58.66 | 62.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.47 | 0.69 | 44.94 | 96.07 | 135.23 |
| Other non-interest bearing current liabilities | 289.63 | 150.85 | 13.25 | 24.85 | 13.03 |
| Current liabilities total | 315.09 | 151.55 | 58.19 | 120.92 | 148.26 |
| Balance sheet total (liabilities) | 381.61 | 209.96 | 113.48 | 179.58 | 210.79 |
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