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MARKBERG ApS — Credit Rating and Financial Key Figures

CVR number: 34583196
Helge Nielsens Alle 7, 8723 Løsning
contact@markberg.com
tel: 70141407
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit12 364.0518 182.9117 697.2016 189.1914 073.14
Employee benefit expenses-9 789.41-14 530.23-16 359.13-13 060.19-11 424.73
Total depreciation- 201.31- 141.12- 301.36- 629.88- 692.85
EBIT2 373.333 511.561 036.712 499.111 955.56
Other financial income15.83563.80345.1163.3044.44
Other financial expenses- 558.23- 455.06-1 147.23-1 597.23-1 576.02
Pre-tax profit1 830.933 620.29234.59965.19423.97
Income taxes- 419.11- 822.41-65.81- 238.39- 102.54
Net earnings1 411.832 797.88168.78726.80321.44

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure771.43637.77513.56
Intangible assets total771.43637.77513.56
Buildings24.3230.15256.57146.9573.60
Machinery and equipment85.94317.48371.89422.79244.04
Tangible assets total110.26347.63628.46569.74317.64
Investments total116.62149.62149.62149.62
Long term receivables total
Finished products/goods25 539.2427 361.2632 374.5926 624.4734 225.84
Advance payments3 772.413 019.4741.901 599.272 063.61
Inventories total29 311.6530 380.7332 416.4928 223.7436 289.44
Current trade debtors5 151.245 251.735 374.183 313.692 999.91
Current amounts owed by group member comp.563.801 161.60158.38440.68431.75
Prepayments and accrued income791.481 182.481 442.54861.19804.76
Current other receivables233.81302.9884.93311.42
Current deferred tax assets61.8040.9137.2560.64
Short term receivables total6 802.137 939.707 097.284 926.984 297.06
Cash and bank deposits1 342.44312.59232.285 242.311 414.87
Cash and cash equivalents1 342.44312.59232.285 242.311 414.87
Balance sheet total (assets)37 566.4739 097.2741 295.5639 750.1442 982.18

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 500.00
Other reserves31.13132.37-87.9750.76- 372.89
Retained earnings13 874.3413 786.1616 584.0516 752.8317 479.63
Profit of the financial year1 411.832 797.88168.78726.80321.44
Shareholders equity total15 397.3018 296.4216 744.8617 610.3917 508.18
Provisions29.53
Non-current other liabilities764.02534.43
Non-current deferred tax liabilities434.13514.82530.78523.70
Non-current liabilities total1 198.16534.43514.82530.78523.70
Current loans from credit institutions8 284.008 997.2313 403.6313 123.0115 222.89
Advances received130.16
Current trade creditors5 236.163 949.665 366.244 884.445 925.21
Current owed to group member1 754.45991.031 014.09
Short-term deferred tax liabilities1 013.89830.08214.9473.22
Other non-interest bearing current liabilities6 436.976 489.453 511.552 366.032 584.74
Current liabilities total20 971.0220 266.4224 035.8721 579.4424 950.31
Balance sheet total (liabilities)37 566.4739 097.2741 295.5639 750.1442 982.18
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