Marketing by Will ApS — Credit Rating and Financial Key Figures
CVR number: 42496502
Assensvej 532, Faldsled 5642 Millinge
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 436.00 | 615.00 | 1 774.24 |
| Employee benefit expenses | - 100.00 | - 367.00 | - 825.29 |
| Total depreciation | -55.00 | -55.00 | -54.68 |
| EBIT | 281.00 | 193.00 | 894.26 |
| Other financial income | 2.63 | ||
| Other financial expenses | -3.00 | -2.00 | |
| Pre-tax profit | 278.00 | 191.00 | 896.89 |
| Income taxes | -63.00 | -43.00 | - 198.98 |
| Net earnings | 215.00 | 148.00 | 697.90 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 200.00 | 150.00 | 100.00 |
| Intangible assets total | 200.00 | 150.00 | 100.00 |
| Machinery and equipment | 9.00 | 4.00 | |
| Tangible assets total | 9.00 | 4.00 | |
| Other receivables | 0.48 | ||
| Investments total | 0.48 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 3.00 | 1 072.55 | |
| Current amounts owed by group member comp. | 1.00 | 10.12 | |
| Prepayments and accrued income | 25.00 | 39.93 | |
| Current other receivables | 31.00 | 24.26 | |
| Short term receivables total | 1.00 | 59.00 | 1 146.86 |
| Cash and bank deposits | 582.00 | 1 276.00 | 1 108.23 |
| Cash and cash equivalents | 582.00 | 1 276.00 | 1 108.23 |
| Balance sheet total (assets) | 792.00 | 1 489.00 | 2 355.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 448.00 | 500.00 |
| Retained earnings | 85.00 | - 148.00 | - 500.00 |
| Profit of the financial year | 215.00 | 148.00 | 697.90 |
| Shareholders equity total | 440.00 | 488.00 | 737.90 |
| Provisions | 46.00 | 42.00 | 30.78 |
| Non-current liabilities total | |||
| Advances received | 675.00 | 378.21 | |
| Current trade creditors | 94.00 | 25.00 | 30.67 |
| Current owed to group member | 35.00 | ||
| Short-term deferred tax liabilities | 72.00 | 47.00 | |
| Other non-interest bearing current liabilities | 140.00 | 177.00 | 319.96 |
| Accruals and deferred income | 858.04 | ||
| Current liabilities total | 306.00 | 959.00 | 1 586.88 |
| Balance sheet total (liabilities) | 792.00 | 1 489.00 | 2 355.57 |
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