Martil E-Commerce ApS
CVR number: 35633146
Hvidovrevej 9, 2610 Rødovre
Michael@martil.dk
tel: 28191070
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.78 | -12.95 | 7.53 | -0.16 | -42.94 |
| Employee benefit expenses | -0.21 | ||||
| Total depreciation | -32.81 | -6.00 | -1.20 | ||
| EBIT | -53.79 | -18.95 | 6.33 | -0.16 | -42.94 |
| Other financial expenses | -3.04 | -2.45 | -0.02 | -0.00 | -0.02 |
| Pre-tax profit | -56.83 | -21.39 | 6.32 | -0.16 | -42.96 |
| Net earnings | -56.83 | -21.39 | 6.32 | -0.16 | -42.96 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.20 | 1.20 | |||
| Tangible assets total | 7.20 | 1.20 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.79 | 3.79 | 3.79 | 11.38 | |
| Short term receivables total | 3.79 | 3.79 | 3.79 | 11.38 | |
| Cash and bank deposits | 13.69 | 0.66 | 0.17 | 0.02 | 7.46 |
| Cash and cash equivalents | 13.69 | 0.66 | 0.17 | 0.02 | 7.46 |
| Balance sheet total (assets) | 20.89 | 5.65 | 3.96 | 3.80 | 18.84 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -64.47 | - 121.30 | - 142.70 | - 136.39 | - 136.54 |
| Profit of the financial year | -56.83 | -21.39 | 6.32 | -0.16 | -42.96 |
| Shareholders equity total | -71.31 | -92.70 | -86.39 | -86.54 | - 129.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | ||
| Current owed to participating | 1.30 | 1.30 | 1.30 | 1.30 | 139.53 |
| Current owed to group member | 32.91 | 32.91 | 32.91 | 32.91 | |
| Other non-interest bearing current liabilities | 49.98 | 56.14 | 56.14 | 56.14 | 0.82 |
| Current liabilities total | 92.19 | 98.35 | 90.35 | 90.35 | 148.35 |
| Balance sheet total (liabilities) | 20.89 | 5.65 | 3.96 | 3.80 | 18.84 |
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