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MARTIN SCHULTZ TØMRER- OG SNEDKERFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 26263425
Lyngby Hovedgade 84 F, 2800 Kongens Lyngby
mash@martin-schultz.com
tel: 20631811
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 124.00 | 1 204.00 | 281.00 | - 404.79 | 394.75 |
| Employee benefit expenses | -1 449.00 | -1 752.00 | - 804.00 | -0.52 | |
| EBIT | - 325.00 | - 548.00 | - 523.00 | - 405.31 | 394.75 |
| Other financial income | 512.62 | 10.00 | |||
| Other financial expenses | -6.00 | -11.00 | -48.00 | -23.00 | -4.82 |
| Pre-tax profit | - 331.00 | - 559.00 | - 571.00 | 84.31 | 399.93 |
| Income taxes | 62.00 | -34.00 | 9.00 | 79.32 | 96.13 |
| Net earnings | - 269.00 | - 593.00 | - 562.00 | 163.63 | 496.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 30.00 | 30.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 65.00 | 65.00 | |||
| Inventories total | 65.00 | 65.00 | |||
| Current trade debtors | 325.00 | 386.00 | 42.00 | ||
| Current amounts owed by group member comp. | 217.00 | 228.00 | 16.00 | 107.60 | 117.90 |
| Current other receivables | 539.00 | 472.00 | 0.20 | ||
| Current deferred tax assets | 50.00 | 16.00 | 9.00 | 79.32 | 175.44 |
| Short term receivables total | 1 131.00 | 1 102.00 | 67.00 | 186.92 | 293.54 |
| Cash and bank deposits | 384.00 | 202.00 | 5.00 | 45.09 | 7.99 |
| Cash and cash equivalents | 384.00 | 202.00 | 5.00 | 45.09 | 7.99 |
| Balance sheet total (assets) | 1 610.00 | 1 399.00 | 72.00 | 232.01 | 301.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 639.00 | 370.00 | - 223.00 | - 784.61 | - 620.99 |
| Profit of the financial year | - 269.00 | - 593.00 | - 562.00 | 163.63 | 496.06 |
| Shareholders equity total | 495.00 | -98.00 | - 660.00 | - 495.99 | 0.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 422.00 | 770.00 | 185.00 | 56.51 | 47.66 |
| Current owed to group member | 76.00 | 148.00 | 75.00 | 147.30 | 147.30 |
| Short-term deferred tax liabilities | 299.00 | ||||
| Other non-interest bearing current liabilities | 318.00 | 579.00 | 472.00 | 524.18 | 106.49 |
| Current liabilities total | 1 115.00 | 1 497.00 | 732.00 | 727.99 | 301.46 |
| Balance sheet total (liabilities) | 1 610.00 | 1 399.00 | 72.00 | 232.01 | 301.53 |
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