MRTN ApS — Credit Rating and Financial Key Figures
CVR number: 35638148
Randersvej 513, 8380 Trige
mail@mrtn.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 316.53 | 207.85 | 207.85 | ||
| External services | - 111.96 | - 139.45 | - 139.45 | ||
| Gross profit | 204.56 | 68.40 | 68.40 | 71.71 | |
| Employee benefit expenses | -83.87 | -62.00 | |||
| Total depreciation | -49.88 | -47.89 | -47.89 | ||
| EBIT | 154.68 | 20.52 | 20.52 | 9.98 | 9.71 |
| Other financial income | 0.05 | 0.07 | |||
| Pre-tax profit | 154.68 | 20.52 | 20.52 | 10.04 | 9.78 |
| Income taxes | -34.03 | -4.51 | -4.51 | ||
| Net earnings | 120.65 | 16.01 | 16.01 | 10.04 | 9.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 197.19 | 1 149.31 | 1 149.31 | 1 309.60 | 1 338.52 |
| Tangible assets total | 1 197.19 | 1 149.31 | 1 149.31 | 1 309.60 | 1 338.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.10 | 28.66 | 28.66 | 113.08 | 92.70 |
| Current other receivables | 14.00 | ||||
| Short term receivables total | 27.10 | 28.66 | 28.66 | 113.08 | 106.70 |
| Cash and bank deposits | 55.95 | 13.89 | 13.89 | 43.29 | 4.45 |
| Cash and cash equivalents | 55.95 | 13.89 | 13.89 | 43.29 | 4.45 |
| Balance sheet total (assets) | 1 280.25 | 1 191.85 | 1 191.85 | 1 465.97 | 1 449.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 218.85 | 323.66 | 323.66 | 335.63 | 345.67 |
| Profit of the financial year | 120.65 | 16.01 | 16.01 | 10.04 | 9.78 |
| Shareholders equity total | 389.50 | 389.66 | 389.66 | 395.67 | 405.44 |
| Non-current loans from credit institutions | 627.80 | 568.41 | 568.41 | 471.84 | 422.83 |
| Non-current advances received | 13.50 | ||||
| Non-current liabilities total | 641.30 | 568.41 | 568.41 | 471.84 | 422.83 |
| Current trade creditors | 2.06 | 2.06 | |||
| Current owed to participating | 214.21 | 223.60 | 223.60 | 576.34 | 621.39 |
| Short-term deferred tax liabilities | 34.03 | 8.04 | 8.04 | ||
| Other non-interest bearing current liabilities | 1.21 | 0.09 | 0.09 | 22.12 | |
| Current liabilities total | 249.44 | 233.78 | 233.78 | 598.46 | 621.39 |
| Balance sheet total (liabilities) | 1 280.25 | 1 191.85 | 1 191.85 | 1 465.97 | 1 449.67 |
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