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Marketing Activity ApS — Credit Rating and Financial Key Figures
CVR number: 39816792
Strandvejen 362, 3060 Espergærde
Income statement (kDKK)
2021 | 2022 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 319.74 | -35.77 | 64.37 |
| Employee benefit expenses | - 324.60 | ||
| EBIT | -4.86 | -35.77 | 64.37 |
| Other financial income | 0.09 | 0.52 | |
| Other financial expenses | -6.97 | -5.19 | -41.65 |
| Pre-tax profit | -11.74 | -40.43 | 22.72 |
| Income taxes | -17.74 | ||
| Net earnings | -11.74 | -40.43 | 4.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 60.09 | 25.00 | 25.00 | 25.00 | 25.00 |
| Short term receivables total | 60.09 | 25.00 | 25.00 | 25.00 | 25.00 |
| Cash and bank deposits | 6.30 | 0.47 | 23.87 | ||
| Cash and cash equivalents | 6.30 | 0.47 | 23.87 | ||
| Balance sheet total (assets) | 66.39 | 25.47 | 25.00 | 25.00 | 48.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 264.63 | - 276.37 | - 316.79 | - 316.79 | - 316.79 |
| Profit of the financial year | -11.74 | -40.43 | 4.97 | ||
| Shareholders equity total | - 226.37 | - 266.79 | - 266.79 | - 266.79 | - 261.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 1.49 | ||
| Current owed to participating | 285.47 | ||||
| Short-term deferred tax liabilities | 8.26 | ||||
| Other non-interest bearing current liabilities | 284.76 | 284.26 | 291.79 | 291.79 | 15.48 |
| Current liabilities total | 292.76 | 292.26 | 291.79 | 291.79 | 310.69 |
| Balance sheet total (liabilities) | 66.39 | 25.47 | 25.00 | 25.00 | 48.87 |
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