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MA 01.10.2025 ApS — Credit Rating and Financial Key Figures
CVR number: 33880332
Bakkegårds Alle 2, 1804 Frederiksberg C
mymotivator@markanthony.dk
tel: 31321535
www.markanthony.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 642.88 | 652.43 | 999.38 | 781.94 | 1 324.50 |
| Employee benefit expenses | - 776.07 | - 603.39 | - 756.66 | - 653.47 | - 577.15 |
| EBIT | - 133.19 | 49.03 | 242.73 | 128.46 | 747.35 |
| Other financial income | 1.14 | 0.23 | 0.11 | 0.34 | |
| Other financial expenses | -31.21 | -26.43 | -48.01 | -38.32 | -31.15 |
| Pre-tax profit | - 163.26 | 22.83 | 194.82 | 90.15 | 716.54 |
| Income taxes | 35.61 | -7.38 | -28.69 | -22.88 | - 167.56 |
| Net earnings | - 127.65 | 15.45 | 166.13 | 67.27 | 548.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 403.46 | ||||
| Non-current other receivables | 0.16 | 0.16 | 0.16 | 0.16 | |
| Long term receivables total | 0.16 | 0.16 | 0.16 | 0.16 | 403.46 |
| Finished products/goods | 2.21 | 1.04 | 0.20 | ||
| Inventories total | 2.21 | 1.04 | 0.20 | ||
| Current trade debtors | 191.58 | 207.13 | 110.41 | 188.44 | 78.94 |
| Current amounts owed by group member comp. | 75.35 | 83.05 | 91.17 | 108.89 | 119.74 |
| Prepayments and accrued income | 1.90 | 0.77 | 0.77 | 2.27 | 1.74 |
| Current deferred tax assets | 146.62 | 139.24 | 110.55 | 87.67 | |
| Short term receivables total | 415.44 | 430.18 | 312.90 | 387.27 | 200.42 |
| Cash and bank deposits | 0.67 | 0.43 | 0.14 | 0.26 | |
| Cash and cash equivalents | 0.67 | 0.43 | 0.14 | 0.26 | |
| Balance sheet total (assets) | 418.48 | 431.81 | 313.39 | 387.69 | 603.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 109.00 | ||||
| Retained earnings | - 457.09 | - 584.74 | - 569.29 | - 403.16 | - 444.89 |
| Profit of the financial year | - 127.65 | 15.45 | 166.13 | 67.27 | 548.98 |
| Shareholders equity total | - 504.74 | - 489.29 | - 323.16 | - 255.89 | 293.09 |
| Non-current loans from credit institutions | 124.15 | 77.44 | 43.67 | 7.87 | |
| Non-current liabilities total | 124.15 | 77.44 | 43.67 | 7.87 | |
| Current bonds | 451.93 | 293.36 | |||
| Current loans from credit institutions | 235.11 | 212.35 | 192.64 | 241.44 | 31.66 |
| Advances received | 15.00 | 118.06 | 72.39 | 90.12 | 46.90 |
| Current trade creditors | 37.89 | 61.32 | 34.48 | 96.09 | 73.59 |
| Current owed to participating | 1.11 | 1.22 | |||
| Short-term deferred tax liabilities | 79.89 | ||||
| Other non-interest bearing current liabilities | 511.07 | 206.95 | 77.52 | ||
| Current liabilities total | 799.07 | 843.67 | 592.88 | 635.70 | 310.78 |
| Balance sheet total (liabilities) | 418.48 | 431.81 | 313.39 | 387.69 | 603.87 |
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