Martinussen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 36714077
Havnegade 20, 5300 Kerteminde
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 47.00 | ||||
| Other operating income | 57.00 | ||||
| External services | -48.00 | ||||
| Gross profit | -1.00 | 52.00 | 62.00 | 47.00 | 142.81 |
| Total depreciation | -43.00 | -14.00 | -17.00 | -17.00 | |
| EBIT | -44.00 | 95.00 | 45.00 | 30.00 | 142.81 |
| Other financial income | 4.00 | 0.98 | |||
| Other financial expenses | -17.00 | -19.00 | -18.00 | -15.00 | -13.32 |
| Pre-tax profit | -61.00 | 76.00 | 31.00 | 15.00 | 130.47 |
| Income taxes | 8.00 | -3.00 | -1.00 | -3.00 | -27.66 |
| Net earnings | -53.00 | 73.00 | 30.00 | 12.00 | 102.81 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 344.00 | 387.00 | 455.00 | 438.00 | |
| Tangible assets total | 344.00 | 387.00 | 455.00 | 438.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 56.00 | 107.00 | 73.00 | 11.00 | 17.67 |
| Current deferred tax assets | 17.00 | ||||
| Short term receivables total | 73.00 | 107.00 | 73.00 | 11.00 | 17.67 |
| Cash and bank deposits | 1.00 | 2.00 | 1.00 | 1.00 | 178.68 |
| Cash and cash equivalents | 1.00 | 2.00 | 1.00 | 1.00 | 178.68 |
| Balance sheet total (assets) | 418.00 | 496.00 | 529.00 | 450.00 | 196.35 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -56.00 | - 109.00 | -37.00 | -7.00 | 4.84 |
| Profit of the financial year | -53.00 | 73.00 | 30.00 | 12.00 | 102.81 |
| Shareholders equity total | -59.00 | 14.00 | 43.00 | 55.00 | 157.65 |
| Non-current liabilities total | |||||
| Current owed to group member | 3.00 | 5.00 | 8.00 | ||
| Short-term deferred tax liabilities | 27.66 | ||||
| Other non-interest bearing current liabilities | 477.00 | 479.00 | 481.00 | 387.00 | 11.03 |
| Current liabilities total | 477.00 | 482.00 | 486.00 | 395.00 | 38.69 |
| Balance sheet total (liabilities) | 418.00 | 496.00 | 529.00 | 450.00 | 196.35 |
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