MARK ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35032045
Holmstruphøjvej 23, 8210 Aarhus V
info@maaps.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 343.08 | -10.63 | -3.75 | -7.01 | -9.87 |
| Total depreciation | -6.53 | ||||
| EBIT | 336.55 | -10.63 | -3.75 | -7.01 | -9.87 |
| Other financial income | 14.21 | 39.56 | 2.99 | 62.41 | |
| Other financial expenses | -4.25 | -10.82 | -11.67 | -66.49 | -2.67 |
| Pre-tax profit | 345.36 | -7.24 | 24.14 | -70.51 | 49.87 |
| Income taxes | -75.64 | 1.43 | -5.31 | 0.54 | 5.00 |
| Net earnings | 269.72 | -5.81 | 18.83 | -69.97 | 54.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.03 | 0.04 | 0.18 | 1.98 | |
| Current deferred tax assets | 1.43 | 5.40 | |||
| Short term receivables total | 4.46 | 0.04 | 0.18 | 7.38 | |
| Other current investments | 140.46 | 318.16 | 319.03 | 681.76 | |
| Cash and bank deposits | 1 260.17 | 1 058.65 | 905.09 | 833.33 | 521.85 |
| Cash and cash equivalents | 1 260.17 | 1 199.11 | 1 223.25 | 1 152.36 | 1 203.61 |
| Balance sheet total (assets) | 1 260.17 | 1 203.57 | 1 223.29 | 1 152.53 | 1 210.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 854.65 | 1 124.38 | 1 118.57 | 1 137.40 | 1 067.43 |
| Profit of the financial year | 269.72 | -5.81 | 18.83 | -69.97 | 54.87 |
| Shareholders equity total | 1 204.38 | 1 198.57 | 1 217.40 | 1 147.42 | 1 202.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.50 | 5.00 | 5.00 | 5.00 | 8.70 |
| Short-term deferred tax liabilities | 40.63 | 0.89 | 0.11 | ||
| Other non-interest bearing current liabilities | 5.65 | 0.00 | |||
| Current liabilities total | 55.79 | 5.00 | 5.89 | 5.11 | 8.70 |
| Balance sheet total (liabilities) | 1 260.17 | 1 203.57 | 1 223.29 | 1 152.53 | 1 210.99 |
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