Markedsbyen ApS — Credit Rating and Financial Key Figures
CVR number: 39601362
Skelbakken 61, 9320 Hjallerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 361.46 | 2 571.79 | 856.96 | 1 562.67 | 1 686.39 |
| Reduction in value of non-current assets | 365.31 | 1 517.95 | 832.07 | 1 088.94 | |
| EBIT | 361.46 | 2 937.10 | 2 374.91 | 2 394.74 | 2 775.33 |
| Other financial income | 0.03 | 2.76 | 1.19 | ||
| Other financial expenses | - 187.03 | - 115.71 | - 536.24 | - 771.50 | - 981.93 |
| Pre-tax profit | 174.44 | 2 821.38 | 1 838.70 | 1 626.01 | 1 794.59 |
| Income taxes | -38.37 | - 620.69 | - 404.50 | - 357.72 | - 394.80 |
| Net earnings | 136.07 | 2 200.70 | 1 434.20 | 1 268.29 | 1 399.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 154.13 | 11 490.00 | 33 440.00 | 37 455.30 | 38 670.00 |
| Advance payments and construction in progress | 1 034.91 | ||||
| Tangible assets total | 11 154.13 | 12 524.91 | 33 440.00 | 37 455.30 | 38 670.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 21.76 | ||||
| Short term receivables total | 21.76 | ||||
| Cash and bank deposits | 148.41 | 183.95 | 804.25 | 19.48 | 2.65 |
| Cash and cash equivalents | 148.41 | 183.95 | 804.25 | 19.48 | 2.65 |
| Balance sheet total (assets) | 11 324.30 | 12 708.85 | 34 244.25 | 37 474.79 | 38 672.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -30.11 | 105.96 | 2 306.66 | 3 740.86 | 5 009.15 |
| Profit of the financial year | 136.07 | 2 200.70 | 1 434.20 | 1 268.29 | 1 399.79 |
| Shareholders equity total | 155.96 | 2 356.66 | 3 790.86 | 5 059.15 | 6 458.94 |
| Provisions | 58.61 | 339.25 | 522.77 | 762.67 | |
| Non-current loans from credit institutions | 4 740.00 | 4 740.00 | 15 626.11 | 15 533.00 | 15 506.13 |
| Non-current advances received | 16.90 | 42.40 | 9.70 | 27.40 | 8.90 |
| Non-current other liabilities | 181.50 | 206.10 | 450.00 | 476.55 | 503.25 |
| Non-current liabilities total | 4 938.40 | 4 988.50 | 16 085.81 | 16 036.95 | 16 018.28 |
| Current loans from credit institutions | 134.89 | 125.88 | 78.29 | ||
| Current trade creditors | 12.88 | 281.25 | 31.30 | 15.37 | 12.50 |
| Current owed to group member | 6 156.93 | 4 345.47 | 13 738.28 | 15 540.47 | 15 187.08 |
| Short-term deferred tax liabilities | 60.13 | 540.32 | 123.86 | 174.20 | 154.90 |
| Other non-interest bearing current liabilities | 138.05 | ||||
| Current liabilities total | 6 229.94 | 5 305.09 | 14 028.33 | 15 855.92 | 15 432.77 |
| Balance sheet total (liabilities) | 11 324.30 | 12 708.85 | 34 244.25 | 37 474.79 | 38 672.65 |
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