Markanti Service ApS — Credit Rating and Financial Key Figures
CVR number: 42347337
Stenkildevej 25, 8260 Viby J
info@markanti.dk
tel: 25744771
markanti.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 105.01 | 528.47 | 565.76 | 259.78 |
Employee benefit expenses | - 458.56 | - 467.54 | - 467.36 | |
EBIT | 105.01 | 69.91 | 98.22 | - 207.58 |
Other financial expenses | -1.04 | -0.95 | -2.13 | -2.94 |
Pre-tax profit | 103.97 | 68.96 | 96.10 | - 210.52 |
Income taxes | -23.47 | -17.33 | -21.80 | 44.00 |
Net earnings | 80.50 | 51.63 | 74.30 | - 166.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | 13.00 | 13.00 | 13.00 | 13.00 |
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 40.13 | 84.39 | 64.20 | 288.11 |
Prepayments and accrued income | 16.25 | 26.00 | 101.00 | |
Current other receivables | 4.00 | 3.47 | ||
Current deferred tax assets | 54.00 | |||
Short term receivables total | 56.38 | 110.39 | 169.20 | 345.58 |
Cash and bank deposits | 110.26 | 148.07 | 174.74 | 4.58 |
Cash and cash equivalents | 110.26 | 148.07 | 174.74 | 4.58 |
Balance sheet total (assets) | 179.65 | 271.47 | 356.94 | 363.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 80.50 | 132.12 | 206.42 | |
Profit of the financial year | 80.50 | 51.63 | 74.30 | - 166.52 |
Shareholders equity total | 120.50 | 172.12 | 246.42 | 79.90 |
Non-current liabilities total | ||||
Current owed to participating | 16.56 | 18.14 | ||
Short-term deferred tax liabilities | 24.51 | 18.12 | 12.71 | |
Other non-interest bearing current liabilities | 34.64 | 81.22 | 81.24 | 265.12 |
Current liabilities total | 59.15 | 99.34 | 110.52 | 283.26 |
Balance sheet total (liabilities) | 179.65 | 271.47 | 356.94 | 363.16 |
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