Mærkelex ApS — Credit Rating and Financial Key Figures
CVR number: 37699799
Glasvej 3, 2400 København NV
kontakt@maerkelex.dk
http://maerkelex.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 92.92 | 78.43 | 77.16 | 100.20 | 80.28 |
| Costs of manufacturing | -31.24 | -40.16 | -25.95 | -44.94 | -28.59 |
| Gross profit | 61.68 | 60.65 | 51.20 | 55.26 | 51.69 |
| Costs of management | -25.34 | 6.98 | -9.23 | -26.61 | -59.86 |
| Costs of distribution | -12.55 | -9.24 | -7.60 | -10.63 | -16.49 |
| EBIT | 23.79 | 58.38 | 34.37 | 18.02 | -24.66 |
| Other financial expenses | -3.97 | -4.79 | -5.52 | -5.26 | -5.22 |
| Reduction non-current investment assets | -7.55 | -11.04 | |||
| Pre-tax profit | 19.82 | 53.59 | 28.85 | 5.22 | -40.92 |
| Income taxes | -4.36 | -10.96 | -6.45 | -1.14 | |
| Net earnings | 15.46 | 42.63 | 22.41 | 4.08 | -40.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 36.42 | 36.42 | 102.88 | 123.08 | |
| Intangible assets total | 36.42 | 36.42 | 102.88 | 123.08 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 30.68 | 33.55 | 42.25 | 39.00 | |
| Inventories total | 30.68 | 33.55 | 42.25 | 39.00 | |
| Current trade debtors | 0.44 | 1.55 | 4.87 | 5.55 | |
| Current other receivables | 2.93 | 9.17 | |||
| Short term receivables total | 0.44 | 2.93 | 1.55 | 14.04 | 5.55 |
| Cash and bank deposits | 61.96 | 70.63 | 86.55 | 58.90 | 54.43 |
| Cash and cash equivalents | 61.96 | 70.63 | 86.55 | 58.90 | 54.43 |
| Balance sheet total (assets) | 62.40 | 140.66 | 158.07 | 218.06 | 222.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.90 | 40.90 | 40.90 | 40.90 |
| Retained earnings | 23.65 | 39.11 | 81.74 | 104.15 | 108.16 |
| Profit of the financial year | 15.46 | 42.63 | 22.41 | 4.08 | -40.92 |
| Shareholders equity total | 40.11 | 122.64 | 145.05 | 149.12 | 108.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.06 | 1.04 | 62.66 | 109.11 | |
| Short-term deferred tax liabilities | 6.47 | 10.96 | 6.45 | 5.59 | |
| Other non-interest bearing current liabilities | 15.82 | 5.53 | 0.69 | 4.81 | |
| Current liabilities total | 22.29 | 18.02 | 13.02 | 68.94 | 113.92 |
| Balance sheet total (liabilities) | 62.40 | 140.66 | 158.07 | 218.06 | 222.06 |
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