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2MARK-IT ApS
CVR number: 32338577
W Brüels Vej 5, 9800 Hjørring
2mark-it@2mark-it.dk
tel: 98163230
www.2mark-it.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 031.01 | 1 752.56 | 2 503.48 | 2 108.96 | 2 199.72 |
| Employee benefit expenses | -1 390.54 | -1 481.99 | -1 602.89 | -1 811.98 | -1 701.79 |
| Total depreciation | - 156.28 | - 103.39 | -97.25 | -86.84 | - 111.31 |
| EBIT | 484.19 | 167.17 | 803.34 | 210.14 | 386.62 |
| Other financial income | 44.02 | 34.21 | 24.60 | 30.94 | 109.23 |
| Other financial expenses | -4.58 | -1.66 | -7.70 | -36.36 | - 180.26 |
| Pre-tax profit | 523.63 | 199.73 | 820.23 | 204.72 | 315.59 |
| Income taxes | - 164.25 | -46.61 | - 181.37 | -47.48 | -72.44 |
| Net earnings | 359.38 | 153.12 | 638.87 | 157.24 | 243.15 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Development expenditure | 32.42 | 12.97 | |||
| Intangible assets total | 32.42 | 12.97 | |||
| Buildings | 57.35 | 50.31 | 43.26 | 36.22 | 29.17 |
| Machinery and equipment | 158.85 | 149.92 | 389.88 | 310.09 | 379.61 |
| Tangible assets total | 216.20 | 200.22 | 433.14 | 346.31 | 408.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 247.22 | 335.15 | 381.41 | ||
| Finished products/goods | 200.12 | 200.12 | |||
| Inventories total | 200.12 | 200.12 | 247.22 | 335.15 | 381.41 |
| Current trade debtors | 536.28 | 244.41 | 488.87 | 344.38 | 471.99 |
| Current amounts owed by group member comp. | 767.89 | 851.33 | 1 237.77 | 1 224.53 | 1 256.61 |
| Prepayments and accrued income | 7.06 | 11.75 | 7.89 | 11.43 | 6.42 |
| Current other receivables | 11.50 | 0.05 | 0.08 | ||
| Short term receivables total | 1 322.74 | 1 107.50 | 1 734.58 | 1 580.42 | 1 735.02 |
| Other current investments | 610.39 | 433.95 | |||
| Cash and bank deposits | 267.04 | 1 044.05 | 689.54 | 145.68 | 407.43 |
| Cash and cash equivalents | 267.04 | 1 044.05 | 689.54 | 756.07 | 841.38 |
| Balance sheet total (assets) | 2 038.52 | 2 564.86 | 3 104.49 | 3 017.95 | 3 366.59 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 17.25 | ||||
| Retained earnings | 1 208.34 | 1 550.47 | 1 720.84 | 2 359.71 | 2 516.95 |
| Profit of the financial year | 359.38 | 153.12 | 638.87 | 157.24 | 243.15 |
| Shareholders equity total | 1 647.72 | 1 800.84 | 2 439.71 | 2 596.95 | 2 840.10 |
| Provisions | 9.90 | 2.71 | 10.89 | 13.95 | 16.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 56.17 | 17.84 | 28.65 | 43.06 | |
| Current owed to participating | 20.83 | 15.15 | 0.15 | ||
| Short-term deferred tax liabilities | 129.62 | 53.80 | 173.18 | 44.43 | 58.96 |
| Other non-interest bearing current liabilities | 174.28 | 674.52 | 480.70 | 333.97 | 408.17 |
| Current liabilities total | 380.90 | 761.31 | 653.88 | 407.05 | 510.33 |
| Balance sheet total (liabilities) | 2 038.52 | 2 564.86 | 3 104.49 | 3 017.95 | 3 366.59 |
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