Martin Kok ApS — Credit Rating and Financial Key Figures

CVR number: 44092123
Parallelvej 8, 9870 Sindal
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit3 145.915 601.05
Wages and salaries-1 679.34-3 608.85
Social security expenses- 271.30- 638.19
Total depreciation- 157.01- 342.36
EBIT1 038.261 011.64
Other financial income2.075.52
Other financial expenses-0.63-1.22
Pre-tax profit1 039.701 015.94
Income taxes- 228.30- 244.28
Net earnings811.40771.67

Assets (kDKK)

2023
2024
Intangible assets total
Buildings52.68242.51
Tangible assets total52.68242.51
Investments total
Long term receivables total
Raw materials and consumables30.0050.00
Inventories total30.0050.00
Current trade debtors357.45204.61
Prepayments and accrued income1 123.73639.77
Current other receivables265.72195.15
Short term receivables total1 746.901 039.52
Cash and bank deposits1 119.321 461.35
Cash and cash equivalents1 119.321 461.35
Balance sheet total (assets)2 948.902 793.39

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Shares repurchased500.00
Retained earnings311.40
Profit of the financial year811.40771.67
Shareholders equity total851.401 623.07
Non-current deferred tax liabilities29.60
Non-current liabilities total29.60
Current trade creditors778.83473.51
Current owed to participating118.405.79
Short-term deferred tax liabilities228.30117.20
Other non-interest bearing current liabilities971.97544.22
Current liabilities total2 097.501 140.72
Balance sheet total (liabilities)2 948.902 793.39
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