Marklund.one ApS — Credit Rating and Financial Key Figures
CVR number: 39722356
Herlev Hovedgade 222, 2730 Herlev
johan@marklund.one
tel: 53798900
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 241.62 | 84.15 | 231.35 | 98.48 | 147.54 |
| Employee benefit expenses | - 259.44 | -93.06 | - 100.80 | -78.58 | -90.92 |
| EBIT | -17.82 | -8.92 | 130.54 | 19.90 | 56.62 |
| Other financial expenses | -0.12 | -0.17 | -0.24 | -0.03 | -0.13 |
| Pre-tax profit | -17.93 | -9.09 | 130.30 | 19.87 | 56.49 |
| Income taxes | -0.19 | -25.70 | -6.35 | -13.72 | |
| Net earnings | -18.12 | -9.09 | 104.60 | 13.52 | 42.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.26 | 17.75 | 127.70 | 109.45 | 154.02 |
| Current other receivables | 22.97 | ||||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 27.26 | 21.75 | 127.70 | 132.42 | 154.02 |
| Cash and bank deposits | 11.46 | 20.05 | 51.03 | 8.63 | 55.02 |
| Cash and cash equivalents | 11.46 | 20.05 | 51.03 | 8.63 | 55.02 |
| Balance sheet total (assets) | 38.71 | 41.80 | 178.73 | 141.05 | 209.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 40.79 | -16.32 | -25.41 | 79.19 | 92.71 |
| Profit of the financial year | -18.12 | -9.09 | 104.60 | 13.52 | 42.77 |
| Shareholders equity total | 23.68 | 14.59 | 119.19 | 132.71 | 175.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.70 | 2.28 | 2.64 | 5.53 | |
| Current owed to participating | 2.82 | 4.39 | 6.53 | ||
| Short-term deferred tax liabilities | 25.70 | 6.35 | 9.72 | ||
| Other non-interest bearing current liabilities | 9.33 | 22.11 | 26.81 | 1.99 | 11.79 |
| Current liabilities total | 15.04 | 27.21 | 59.54 | 8.34 | 33.56 |
| Balance sheet total (liabilities) | 38.71 | 41.80 | 178.73 | 141.05 | 209.04 |
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