MARKLUND TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 36556439
Gustav Zimmersvej 98, Nørhalne 9430 Vadum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 657.62 | 2 832.07 | 3 488.72 | 3 046.14 | 2 984.09 |
| Employee benefit expenses | -1 586.45 | -1 966.92 | -2 281.67 | -2 015.94 | -2 255.92 |
| EBIT | 1 071.17 | 865.15 | 1 207.05 | 1 030.21 | 728.17 |
| Other financial income | 0.47 | 19.12 | |||
| Other financial expenses | -11.32 | -13.14 | -12.12 | -2.47 | |
| Pre-tax profit | 1 059.85 | 852.01 | 1 195.39 | 1 027.74 | 747.28 |
| Income taxes | - 238.61 | - 191.39 | - 270.69 | - 229.61 | - 167.74 |
| Net earnings | 821.24 | 660.62 | 924.71 | 798.14 | 579.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 42.00 | ||||
| Long term receivables total | 42.00 | ||||
| Inventories total | |||||
| Current trade debtors | 1 556.15 | 2 186.93 | 2 052.14 | 1 739.85 | 1 844.87 |
| Current amounts owed by group member comp. | 30.89 | ||||
| Current other receivables | 263.47 | ||||
| Short term receivables total | 1 556.15 | 2 450.39 | 2 052.14 | 1 770.74 | 1 844.87 |
| Cash and bank deposits | 1 499.97 | 1 941.99 | 1 051.20 | 903.56 | 1 946.37 |
| Cash and cash equivalents | 1 499.97 | 1 941.99 | 1 051.20 | 903.56 | 1 946.37 |
| Balance sheet total (assets) | 3 056.13 | 4 392.39 | 3 103.34 | 2 674.30 | 3 833.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | 600.00 | |||
| Retained earnings | 87.83 | 309.07 | -30.31 | 294.40 | 492.54 |
| Profit of the financial year | 821.24 | 660.62 | 924.71 | 798.14 | 579.54 |
| Shareholders equity total | 959.07 | 1 619.69 | 944.40 | 1 142.54 | 1 722.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 998.27 | 1 236.78 | 1 123.21 | 907.34 | 1 322.69 |
| Current owed to group member | 514.45 | 753.06 | 191.39 | 198.72 | |
| Short-term deferred tax liabilities | 238.61 | 191.39 | 270.69 | 229.61 | 167.74 |
| Other non-interest bearing current liabilities | 345.73 | 591.47 | 573.65 | 394.81 | 422.02 |
| Current liabilities total | 2 097.06 | 2 772.69 | 2 158.94 | 1 531.76 | 2 111.16 |
| Balance sheet total (liabilities) | 3 056.13 | 4 392.39 | 3 103.34 | 2 674.30 | 3 833.25 |
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