Mark Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 27971199
Carlsmindevej 12, Søllerød 2840 Holte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 563.10 | 2 445.40 | 534.03 | 429.98 | - 214.14 |
| Employee benefit expenses | -7 499.70 | - 124.71 | - 112.08 | - 386.62 | -39.59 |
| EBIT | -4 936.60 | 2 320.69 | 421.95 | 816.60 | - 253.73 |
| Other financial income | 312.48 | 1.19 | 1 000.00 | 129.40 | 259.90 |
| Other financial expenses | - 429.94 | -1 658.98 | - 254.11 | -14.85 | 8.13 |
| Pre-tax profit | -5 054.06 | 662.91 | 1 167.84 | 931.15 | 14.30 |
| Income taxes | 1 082.24 | - 154.59 | - 330.51 | - 521.81 | |
| Net earnings | -3 971.83 | 508.32 | 837.34 | 409.34 | 14.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 334.07 | 164.07 | |||
| Long term receivables total | 334.07 | 164.07 | |||
| Inventories total | |||||
| Current trade debtors | 38.13 | 31.70 | 91.40 | ||
| Prepayments and accrued income | 263.59 | 7.18 | |||
| Current other receivables | 2 150.24 | 2 413.47 | 3 825.96 | 3 731.43 | 3 506.54 |
| Current deferred tax assets | 1 006.90 | 852.32 | 521.81 | ||
| Short term receivables total | 3 458.86 | 3 304.67 | 4 439.17 | 3 731.43 | 3 506.54 |
| Cash and bank deposits | 1 198.82 | 418.79 | |||
| Cash and cash equivalents | 1 198.82 | 418.79 | |||
| Balance sheet total (assets) | 4 991.75 | 3 887.53 | 4 439.17 | 3 731.43 | 3 506.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 674.63 | -2 297.20 | -1 788.88 | - 951.54 | - 542.20 |
| Profit of the financial year | -3 971.83 | 508.32 | 837.34 | 409.34 | 14.30 |
| Shareholders equity total | -1 797.20 | -1 288.88 | - 451.54 | -42.20 | -27.90 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 34.62 | 5.03 | 2.79 | 3.58 | |
| Current trade creditors | 479.84 | 120.23 | 241.88 | 24.67 | 77.90 |
| Other non-interest bearing current liabilities | 6 309.11 | 5 021.56 | 4 643.80 | 3 746.18 | 3 452.96 |
| Current liabilities total | 6 788.95 | 5 176.40 | 4 890.71 | 3 773.64 | 3 534.44 |
| Balance sheet total (liabilities) | 4 991.75 | 3 887.53 | 4 439.17 | 3 731.43 | 3 506.54 |
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