Markable ApS — Credit Rating and Financial Key Figures
CVR number: 41895012
Havneholmen 25, 1561 København V
www.markable.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 350.87 | 1 682.33 | 1 426.75 | 1 950.94 |
| Employee benefit expenses | -1 119.01 | -1 308.14 | -1 246.65 | -1 562.15 |
| EBIT | 231.86 | 374.19 | 180.09 | 388.78 |
| Other financial income | 3.14 | 4.22 | ||
| Other financial expenses | -2.15 | -4.05 | -0.31 | |
| Pre-tax profit | 232.86 | 370.14 | 179.78 | 393.00 |
| Income taxes | -54.08 | -85.80 | -44.47 | -90.33 |
| Net earnings | 178.78 | 284.34 | 135.31 | 302.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 13.44 | 52.50 | 57.91 | 43.74 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 238.97 | 213.19 | 177.57 | 92.44 |
| Current other receivables | 0.79 | 12.50 | ||
| Current deferred tax assets | 16.69 | 16.69 | 26.60 | |
| Short term receivables total | 255.67 | 229.88 | 204.97 | 104.93 |
| Cash and bank deposits | 250.50 | 362.16 | 531.21 | 861.29 |
| Cash and cash equivalents | 250.50 | 362.16 | 531.21 | 861.29 |
| Balance sheet total (assets) | 519.61 | 644.54 | 794.10 | 1 009.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 117.80 | 122.00 | 135.00 |
| Retained earnings | -57.20 | 3.78 | 166.12 | 166.43 |
| Profit of the financial year | 178.78 | 284.34 | 135.31 | 302.67 |
| Shareholders equity total | 218.78 | 445.92 | 463.43 | 644.11 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.02 | 8.00 | 10.00 | 10.43 |
| Short-term deferred tax liabilities | 70.77 | 35.80 | 37.79 | |
| Other non-interest bearing current liabilities | 226.04 | 154.82 | 320.67 | 317.64 |
| Current liabilities total | 300.83 | 198.63 | 330.67 | 365.86 |
| Balance sheet total (liabilities) | 519.61 | 644.54 | 794.10 | 1 009.97 |
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