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MARTIN IVERSEN ApS — Credit Rating and Financial Key Figures

CVR number: 81845816
Jens Jessens Vej 10, 6400 Sønderborg
tel: 74423649
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 307.4810 427.3110 002.487 411.64- 219.78
Employee benefit expenses-9 874.37-9 635.32-9 856.70-5 139.65
Other operating expenses- 944.36-45.11
Total depreciation-1 654.09-1 558.96-1 500.98- 838.97- 273.12
EBIT- 220.98- 766.97-1 355.20488.66- 538.00
Other financial income180.96325.21407.40295.45309.50
Other financial expenses- 263.59- 260.27- 832.91- 713.80-14.25
Pre-tax profit- 303.60- 702.03-1 780.7170.31- 242.75
Income taxes64.31161.0513.90- 333.46
Net earnings- 239.29- 540.98-1 766.8170.31- 576.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings363.12355.04830.24
Machinery and equipment5 833.064 408.663 770.371 805.551 032.45
Tangible assets total6 196.184 763.704 600.611 805.551 032.45
Investments total
Long term receivables total
Finished products/goods13 911.516 070.727 844.10
Inventories total13 911.516 070.727 844.10
Current trade debtors1 445.523 103.512 116.06109.5060.62
Current amounts owed by group member comp.1 919.546 065.445 903.504 374.684 679.02
Prepayments and accrued income161.90121.02192.50
Current other receivables1 169.091 049.941 043.13
Current deferred tax assets284.56343.62347.36333.46
Short term receivables total4 980.6110 683.529 602.564 817.644 739.64
Other current investments695.43762.14685.02
Cash and bank deposits40.1230.781 111.52114.75
Cash and cash equivalents735.55792.921 796.54114.75
Balance sheet total (assets)25 823.8522 310.8523 843.806 623.195 886.84

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Retained earnings8 443.578 204.287 663.305 896.495 966.80
Profit of the financial year- 239.29- 540.98-1 766.8170.31- 576.22
Shareholders equity total8 404.287 863.306 096.496 166.805 590.58
Non-current loans from credit institutions6 633.685 896.60
Non-current liabilities total6 633.685 896.60
Current loans from credit institutions3 387.311 865.902 513.4825.1226.43
Advances received3.00
Current trade creditors5 951.792 885.236 859.4110.03
Current owed to group member892.50635.53419.63291.9390.67
Other non-interest bearing current liabilities7 168.972 408.232 039.19126.31179.15
Accruals and deferred income19.0019.0019.00
Current liabilities total17 419.577 813.8811 850.71456.40296.26
Balance sheet total (liabilities)25 823.8522 310.8523 843.806 623.195 886.84
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