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Markanti Service ApS — Credit Rating and Financial Key Figures
CVR number: 42347337
Stenkildevej 25, 8260 Viby J
info@markanti.dk
tel: 53871332
markanti.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 105.01 | 528.47 | 565.76 | 259.78 | 760.06 |
| Employee benefit expenses | - 458.56 | - 467.54 | - 467.36 | - 450.92 | |
| EBIT | 105.01 | 69.91 | 98.22 | - 207.58 | 309.14 |
| Other financial expenses | -1.04 | -0.95 | -2.13 | -2.94 | -0.68 |
| Pre-tax profit | 103.97 | 68.96 | 96.10 | - 210.52 | 308.46 |
| Income taxes | -23.47 | -17.33 | -21.80 | 44.00 | -73.08 |
| Net earnings | 80.50 | 51.63 | 74.30 | - 166.52 | 235.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 13.00 | 13.00 | 13.00 | 13.00 | 33.80 |
| Deferred tax assets | 44.00 | ||||
| Long term receivables total | 44.00 | ||||
| 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 | 20.67 | ||
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 56.38 | 110.39 | 169.20 | 301.58 | 20.67 |
| Cash and bank deposits | 110.26 | 148.07 | 174.74 | 4.58 | 419.16 |
| Cash and cash equivalents | 110.26 | 148.07 | 174.74 | 4.58 | 419.16 |
| Balance sheet total (assets) | 179.65 | 271.47 | 356.94 | 363.16 | 473.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 80.50 | 132.12 | 206.42 | - 160.10 | |
| Profit of the financial year | 80.50 | 51.63 | 74.30 | - 166.52 | 235.39 |
| Shareholders equity total | 120.50 | 172.12 | 246.42 | 79.90 | 115.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 43.83 | ||||
| Current owed to participating | 16.56 | 18.14 | 20.13 | ||
| Short-term deferred tax liabilities | 24.51 | 18.12 | 12.71 | 29.07 | |
| Other non-interest bearing current liabilities | 34.64 | 81.22 | 81.24 | 265.12 | 265.31 |
| Current liabilities total | 59.15 | 99.34 | 110.52 | 283.26 | 358.34 |
| Balance sheet total (liabilities) | 179.65 | 271.47 | 356.94 | 363.16 | 473.63 |
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