MarketingPlatform ApS
CVR number: 34217483
Birkemose Allé 37, 6000 Kolding
mailplatform@mailplatform.dk
tel: 72444444
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 130.17 | 9 625.91 | 2.45 | 2 156.46 | -11.57 |
| Employee benefit expenses | -3 540.86 | -3 662.41 | -7 234.22 | -4 809.16 | -2 426.11 |
| Total depreciation | -4 629.24 | -4 505.65 | -24 289.78 | - 832.45 | |
| EBIT | 960.06 | 1 457.85 | -31 521.55 | -3 485.15 | -2 437.67 |
| Other financial income | 61.72 | 30.44 | 4.54 | 35.29 | 178.93 |
| Other financial expenses | - 747.08 | - 741.26 | -1 261.01 | -1 094.77 | -1 042.08 |
| Net income from associates (fin.) | -5.89 | 0.25 | |||
| Pre-tax profit | 268.81 | 747.29 | -32 778.03 | -4 544.64 | -3 300.82 |
| Income taxes | 44.63 | 320.05 | 7 192.48 | 879.52 | - 140.54 |
| Net earnings | 313.44 | 1 067.33 | -25 585.55 | -3 665.11 | -3 441.36 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 16 992.92 | 23 741.28 | 2 093.80 | ||
| Intangible rights | 328.44 | 269.04 | |||
| Intangible assets total | 17 321.36 | 24 010.32 | 2 093.80 | ||
| Machinery and equipment | 57.69 | 59.07 | |||
| Tangible assets total | 57.69 | 59.07 | |||
| Holdings in group member companies | 59.32 | ||||
| Participating interests | 6.17 | ||||
| Other receivables | 46.30 | 47.24 | 32.24 | 86.24 | 86.24 |
| Investments total | 111.79 | 47.24 | 32.24 | 86.24 | 86.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 836.76 | 3 280.59 | 1 637.94 | 1 350.95 | 890.79 |
| Current amounts owed by group member comp. | 270.26 | 609.93 | 202.05 | 8.36 | 563.80 |
| Prepayments and accrued income | 57.52 | 62.75 | 5.37 | 49.55 | |
| Current other receivables | 509.12 | 10.50 | |||
| Current deferred tax assets | 871.64 | 1 909.93 | 1 282.76 | 2 671.41 | 2 530.86 |
| Short term receivables total | 4 036.18 | 5 863.20 | 3 637.23 | 4 080.26 | 3 995.96 |
| Cash and bank deposits | 16.23 | 41.20 | 762.21 | 1 312.08 | 44.45 |
| Cash and cash equivalents | 16.23 | 41.20 | 762.21 | 1 312.08 | 44.45 |
| Balance sheet total (assets) | 21 543.25 | 30 021.02 | 6 525.48 | 5 478.58 | 4 126.64 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 13 054.88 | 18 518.20 | 1 633.16 | ||
| Retained earnings | -13 779.40 | -17 929.28 | 23.09 | -23 929.30 | -27 594.41 |
| Profit of the financial year | 313.44 | 1 067.33 | -25 585.55 | -3 665.11 | -3 441.36 |
| Shareholders equity total | - 331.08 | 1 736.25 | -23 849.30 | -27 514.41 | -30 955.77 |
| Provisions | 3 810.72 | 5 400.60 | |||
| Non-current loans from credit institutions | 9 963.22 | 9 578.40 | |||
| Non-current owed to group member | 23 724.62 | 30 699.31 | 31 724.78 | ||
| Non-current liabilities total | 9 963.22 | 9 578.40 | 23 724.62 | 30 699.31 | 31 724.78 |
| Current loans from credit institutions | 3 031.01 | 4 094.66 | 18.82 | ||
| Current trade creditors | 496.28 | 208.41 | 1 565.10 | 620.73 | 642.41 |
| Current owed to participating | 34.55 | ||||
| Current owed to group member | 1 352.04 | 404.47 | 4.17 | ||
| Other non-interest bearing current liabilities | 1 338.81 | 6 648.23 | 4 313.94 | 618.39 | 1 118.26 |
| Accruals and deferred income | 1 847.72 | 1 950.00 | 752.29 | 1 054.55 | 1 592.81 |
| Current liabilities total | 8 100.40 | 13 305.77 | 6 650.15 | 2 293.67 | 3 357.64 |
| Balance sheet total (liabilities) | 21 543.25 | 30 021.02 | 6 525.48 | 5 478.58 | 4 126.64 |
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