2MARK-IT ApS — Credit Rating and Financial Key Figures
CVR number: 32338577
W Brüels Vej 5, 9800 Hjørring
2mark-it@2mark-it.dk
tel: 98163230
www.2mark-it.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 503.48 | 2 108.96 | 2 199.72 | 3 906.63 | 6 480.30 |
| Employee benefit expenses | -1 602.89 | -1 811.98 | -1 701.79 | -2 206.66 | -2 418.58 |
| Total depreciation | -97.25 | -86.84 | - 111.31 | - 167.07 | - 206.28 |
| EBIT | 803.34 | 210.14 | 386.62 | 1 532.89 | 3 855.44 |
| Other financial income | 24.60 | 30.94 | 109.23 | 105.98 | 140.40 |
| Other financial expenses | -7.70 | -36.36 | - 180.26 | -8.20 | |
| Pre-tax profit | 820.23 | 204.72 | 315.59 | 1 638.87 | 3 987.63 |
| Income taxes | - 181.37 | -47.48 | -72.44 | - 363.61 | - 882.18 |
| Net earnings | 638.87 | 157.24 | 243.15 | 1 275.26 | 3 105.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 43.26 | 36.22 | 29.17 | 75.15 | 110.09 |
| Machinery and equipment | 389.88 | 310.09 | 379.61 | 883.76 | 696.93 |
| Tangible assets total | 433.14 | 346.31 | 408.78 | 958.91 | 807.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 247.22 | 335.15 | 381.41 | 496.35 | 765.71 |
| Inventories total | 247.22 | 335.15 | 381.41 | 496.35 | 765.71 |
| Current trade debtors | 488.87 | 344.38 | 471.99 | 568.95 | 1 577.36 |
| Current amounts owed by group member comp. | 1 237.77 | 1 224.53 | 1 256.61 | 1 811.58 | 1 357.96 |
| Prepayments and accrued income | 7.89 | 11.43 | 6.42 | 12.92 | 10.66 |
| Current other receivables | 0.05 | 0.08 | 1.44 | ||
| Short term receivables total | 1 734.58 | 1 580.42 | 1 735.02 | 2 394.89 | 2 945.97 |
| Other current investments | 610.39 | 433.95 | 473.03 | 256.10 | |
| Cash and bank deposits | 689.54 | 145.68 | 407.43 | 1 044.43 | 3 292.63 |
| Cash and cash equivalents | 689.54 | 756.07 | 841.38 | 1 517.46 | 3 548.72 |
| Balance sheet total (assets) | 3 104.49 | 3 017.95 | 3 366.59 | 5 367.61 | 8 067.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 1 720.84 | 2 359.71 | 2 516.95 | 1 760.10 | 3 035.36 |
| Profit of the financial year | 638.87 | 157.24 | 243.15 | 1 275.26 | 3 105.45 |
| Shareholders equity total | 2 439.71 | 2 596.95 | 2 840.10 | 4 115.36 | 6 220.81 |
| Provisions | 10.89 | 13.95 | 16.16 | 36.71 | 37.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.65 | 43.06 | 195.76 | 100.72 | |
| Current owed to participating | 0.15 | 2.59 | 3.65 | ||
| Short-term deferred tax liabilities | 173.18 | 44.43 | 58.96 | 337.81 | 877.93 |
| Other non-interest bearing current liabilities | 480.70 | 333.97 | 408.17 | 679.39 | 827.04 |
| Current liabilities total | 653.88 | 407.05 | 510.33 | 1 215.54 | 1 809.34 |
| Balance sheet total (liabilities) | 3 104.49 | 3 017.95 | 3 366.59 | 5 367.61 | 8 067.43 |
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