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MARKETING RESOURCE ApS — Credit Rating and Financial Key Figures
CVR number: 29538832
Syrenbakken 4, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19.14 | 11.06 | 12.26 | 19.54 | 20.65 |
| EBIT | 19.14 | 11.06 | 12.26 | 19.54 | 20.65 |
| Other financial income | 0.61 | 1.03 | |||
| Other financial expenses | -0.58 | -0.78 | -0.21 | 0.78 | -0.02 |
| Pre-tax profit | 18.57 | 10.28 | 12.65 | 20.32 | 21.66 |
| Income taxes | 3.71 | -8.18 | -4.75 | ||
| Net earnings | 18.57 | 10.28 | 16.36 | 12.14 | 16.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.12 | 6.00 | 5.44 | 3.88 | 2.13 |
| Current amounts owed by group member comp. | 15.81 | 15.81 | 18.05 | 32.22 | 30.02 |
| Short term receivables total | 22.93 | 21.81 | 23.49 | 36.10 | 32.14 |
| Cash and bank deposits | 91.69 | 94.95 | 108.31 | 114.34 | 136.33 |
| Cash and cash equivalents | 91.69 | 94.95 | 108.31 | 114.34 | 136.33 |
| Balance sheet total (assets) | 114.62 | 116.76 | 131.80 | 150.43 | 168.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -64.27 | -45.70 | -35.42 | -19.06 | -6.92 |
| Profit of the financial year | 18.57 | 10.28 | 16.36 | 12.14 | 16.91 |
| Shareholders equity total | 79.30 | 89.58 | 105.94 | 118.08 | 134.99 |
| Non-current trade creditors | 11.50 | 11.50 | |||
| Non-current liabilities total | 11.50 | 11.50 | |||
| Short-term deferred tax liabilities | 4.47 | 4.75 | |||
| Other non-interest bearing current liabilities | 35.32 | 27.18 | 25.86 | 16.39 | 17.24 |
| Current liabilities total | 35.32 | 27.18 | 25.86 | 20.85 | 21.99 |
| Balance sheet total (liabilities) | 114.62 | 116.76 | 131.80 | 150.43 | 168.48 |
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