Marketing Activity ApS — Credit Rating and Financial Key Figures
CVR number: 39816792
Strandvejen 362, 3060 Espergærde
faktura@hopeorganic.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.00 | -11.98 | 319.74 | -35.77 |
| Employee benefit expenses | -33.89 | - 324.60 | ||
| EBIT | -3.00 | -45.87 | -4.86 | -35.77 |
| Other financial income | 0.09 | 0.52 | ||
| Other financial expenses | -28.65 | -6.97 | -5.19 | |
| Reduction non-current investment assets | - 187.50 | |||
| Pre-tax profit | -3.00 | - 262.02 | -11.74 | -40.43 |
| Income taxes | 0.39 | |||
| Net earnings | -2.61 | - 262.02 | -11.74 | -40.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 187.50 | ||||
| Investments total | 187.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 37.67 | 40.91 | 60.09 | 25.00 | 25.00 |
| Short term receivables total | 37.67 | 40.91 | 60.09 | 25.00 | 25.00 |
| Cash and bank deposits | 12.21 | 6.30 | 0.47 | ||
| Cash and cash equivalents | 12.21 | 6.30 | 0.47 | ||
| Balance sheet total (assets) | 225.17 | 53.11 | 66.39 | 25.47 | 25.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.61 | - 264.63 | - 276.37 | - 316.79 | |
| Profit of the financial year | -2.61 | - 262.02 | -11.74 | -40.43 | |
| Shareholders equity total | 47.39 | - 214.63 | - 226.37 | - 266.79 | - 266.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 6.50 | 8.00 | 8.00 | |
| Current owed to participating | 137.50 | ||||
| Other non-interest bearing current liabilities | 37.28 | 261.24 | 284.76 | 284.26 | 291.79 |
| Current liabilities total | 177.78 | 267.74 | 292.76 | 292.26 | 291.79 |
| Balance sheet total (liabilities) | 225.17 | 53.11 | 66.39 | 25.47 | 25.00 |
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