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 length1212121212
Net sales
Gross profit2 503.482 108.962 199.723 906.636 480.30
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
EBIT803.34210.14386.621 532.893 855.44
Other financial income24.6030.94109.23105.98140.40
Other financial expenses-7.70-36.36- 180.26-8.20
Pre-tax profit820.23204.72315.591 638.873 987.63
Income taxes- 181.37-47.48-72.44- 363.61- 882.18
Net earnings638.87157.24243.151 275.263 105.45

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings43.2636.2229.1775.15110.09
Machinery and equipment389.88310.09379.61883.76696.93
Tangible assets total433.14346.31408.78958.91807.03
Investments total
Long term receivables total
Raw materials and consumables247.22335.15381.41496.35765.71
Inventories total247.22335.15381.41496.35765.71
Current trade debtors488.87344.38471.99568.951 577.36
Current amounts owed by group member comp.1 237.771 224.531 256.611 811.581 357.96
Prepayments and accrued income7.8911.436.4212.9210.66
Current other receivables0.050.081.44
Short term receivables total1 734.581 580.421 735.022 394.892 945.97
Other current investments610.39433.95473.03256.10
Cash and bank deposits689.54145.68407.431 044.433 292.63
Cash and cash equivalents689.54756.07841.381 517.463 548.72
Balance sheet total (assets)3 104.493 017.953 366.595 367.618 067.43

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 000.00
Retained earnings1 720.842 359.712 516.951 760.103 035.36
Profit of the financial year638.87157.24243.151 275.263 105.45
Shareholders equity total2 439.712 596.952 840.104 115.366 220.81
Provisions10.8913.9516.1636.7137.28
Non-current liabilities total
Current trade creditors28.6543.06195.76100.72
Current owed to participating0.152.593.65
Short-term deferred tax liabilities173.1844.4358.96337.81877.93
Other non-interest bearing current liabilities480.70333.97408.17679.39827.04
Current liabilities total653.88407.05510.331 215.541 809.34
Balance sheet total (liabilities)3 104.493 017.953 366.595 367.618 067.43
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