Made by Marcus ApS — Credit Rating and Financial Key Figures
CVR number: 39794861
Sankt Hans Gade 24 E, 2200 København N
marcus@kjellsson.com
tel: 40853099
madebymarcus.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 337.95 | 577.34 | 554.74 | ||
| External services | - 183.23 | - 142.21 | - 116.22 | ||
| Gross profit | 154.72 | 435.13 | 438.52 | 165.75 | 327.32 |
| Employee benefit expenses | -96.67 | - 288.44 | - 373.01 | - 216.93 | - 276.19 |
| Total depreciation | -5.00 | ||||
| EBIT | 58.06 | 146.69 | 65.51 | -51.19 | 46.14 |
| Other financial expenses | -0.35 | -1.86 | -1.73 | -0.57 | -0.01 |
| Pre-tax profit | 57.70 | 144.83 | 63.78 | -51.76 | 46.13 |
| Income taxes | -22.37 | -32.09 | -14.38 | 0.31 | |
| Net earnings | 35.33 | 112.75 | 49.40 | -51.76 | 46.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.00 | ||||
| Tangible assets total | 15.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.11 | ||||
| Current owed by particip. interest comp. | 95.50 | 95.50 | 95.50 | 95.50 | |
| Current other receivables | 95.50 | 161.74 | |||
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 95.50 | 95.50 | 95.50 | 95.50 | 276.35 |
| Cash and bank deposits | 20.88 | 54.89 | 98.24 | 4.64 | 39.55 |
| Cash and cash equivalents | 20.88 | 54.89 | 98.24 | 4.64 | 39.55 |
| Balance sheet total (assets) | 116.38 | 150.39 | 193.74 | 100.14 | 330.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 76.11 | ||||
| Retained earnings | -81.37 | -86.03 | 26.71 | 24.35 | |
| Profit of the financial year | 35.33 | 112.75 | 49.40 | -51.76 | 46.44 |
| Shareholders equity total | -46.03 | 66.71 | 116.11 | 64.35 | 110.79 |
| Non-current liabilities total | |||||
| Current owed to participating | 32.54 | 2.49 | 3.58 | ||
| Short-term deferred tax liabilities | 22.37 | 32.09 | 12.39 | ||
| Other non-interest bearing current liabilities | 107.50 | 49.10 | 65.24 | 35.79 | 216.53 |
| Current liabilities total | 162.42 | 83.68 | 77.63 | 35.79 | 220.11 |
| Balance sheet total (liabilities) | 116.38 | 150.39 | 193.74 | 100.14 | 330.90 |
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