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Marketing by Will ApS — Credit Rating and Financial Key Figures
CVR number: 42496502
Assensvej 532, Faldsled 5642 Millinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 436.00 | 615.00 | 1 776.00 | 1 213.38 | 1 412.96 |
| Employee benefit expenses | - 100.00 | - 367.00 | - 826.00 | - 677.97 | - 898.43 |
| Total depreciation | -55.00 | -55.00 | -55.00 | -69.99 | -97.98 |
| EBIT | 281.00 | 193.00 | 895.00 | 465.42 | 416.55 |
| Other financial income | 2.00 | 4.59 | 4.44 | ||
| Other financial expenses | -3.00 | -2.00 | -0.33 | -0.23 | |
| Pre-tax profit | 278.00 | 191.00 | 897.00 | 469.68 | 420.77 |
| Income taxes | -63.00 | -43.00 | - 199.00 | - 109.07 | -97.80 |
| Net earnings | 215.00 | 148.00 | 698.00 | 360.61 | 322.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 200.00 | 150.00 | 100.00 | 50.00 | |
| Intangible assets total | 200.00 | 150.00 | 100.00 | 50.00 | |
| Machinery and equipment | 9.00 | 4.00 | 219.91 | 171.93 | |
| Tangible assets total | 9.00 | 4.00 | 219.91 | 171.93 | |
| Investments total | 0.48 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.00 | 1 073.00 | 983.63 | 893.55 | |
| Current amounts owed by group member comp. | 1.00 | 10.00 | 79.36 | 10.93 | |
| Prepayments and accrued income | 25.00 | 40.00 | 63.51 | 144.16 | |
| Current other receivables | 31.00 | 24.00 | 26.09 | 13.83 | |
| Short term receivables total | 1.00 | 59.00 | 1 147.00 | 1 152.59 | 1 062.47 |
| Cash and bank deposits | 582.00 | 1 276.00 | 1 108.00 | 1 117.10 | 1 564.96 |
| Cash and cash equivalents | 582.00 | 1 276.00 | 1 108.00 | 1 117.10 | 1 564.96 |
| Balance sheet total (assets) | 792.00 | 1 489.00 | 2 355.00 | 2 540.07 | 2 799.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 448.00 | 500.00 | 70.00 | |
| Retained earnings | 85.00 | - 148.00 | - 500.00 | 127.90 | 488.52 |
| Profit of the financial year | 215.00 | 148.00 | 698.00 | 360.61 | 322.96 |
| Shareholders equity total | 440.00 | 488.00 | 738.00 | 598.52 | 851.49 |
| Provisions | 46.00 | 42.00 | 31.00 | 33.77 | 39.85 |
| Non-current liabilities total | |||||
| Advances received | 675.00 | 378.00 | 632.83 | 800.44 | |
| Current trade creditors | 94.00 | 25.00 | 31.00 | 55.04 | 53.57 |
| 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 | 319.00 | 455.10 | 391.99 |
| Accruals and deferred income | 858.00 | 764.81 | 662.02 | ||
| Current liabilities total | 306.00 | 959.00 | 1 586.00 | 1 907.79 | 1 908.02 |
| Balance sheet total (liabilities) | 792.00 | 1 489.00 | 2 355.00 | 2 540.07 | 2 799.36 |
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