MARKETINGHUSET ApS — Credit Rating and Financial Key Figures
CVR number: 28347618
Holmbladsgade 97, 2300 København S
mbj@marketinghuset.com
tel: 29729838
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 351.16 | 699.05 | 106.12 | 15.33 | 255.64 |
| Employee benefit expenses | - 287.57 | - 518.84 | |||
| Other operating expenses | -9.95 | -12.99 | |||
| EBIT | 53.64 | 167.23 | 106.12 | 15.33 | 255.64 |
| Other financial income | 0.03 | 11.98 | 17.57 | ||
| Other financial expenses | -0.25 | -0.39 | -3.07 | -2.46 | -1.52 |
| Pre-tax profit | 53.39 | 166.84 | 103.07 | 24.86 | 271.69 |
| Income taxes | -11.73 | -36.72 | -23.43 | -5.66 | -60.11 |
| Net earnings | 41.66 | 130.12 | 79.64 | 19.20 | 211.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.95 | 32.33 | 80.44 | ||
| Current amounts owed by group member comp. | 94.02 | 245.28 | 291.23 | 311.27 | 357.65 |
| Current deferred tax assets | 1.20 | ||||
| Short term receivables total | 95.22 | 250.22 | 291.23 | 343.59 | 438.09 |
| Cash and bank deposits | 23.47 | 176.03 | 54.25 | 32.53 | 188.73 |
| Cash and cash equivalents | 23.47 | 176.03 | 54.25 | 32.53 | 188.73 |
| Balance sheet total (assets) | 118.69 | 426.25 | 345.48 | 376.13 | 626.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 144.95 | - 103.28 | 1.27 | 81.91 | 101.11 |
| Profit of the financial year | 41.66 | 130.12 | 79.64 | 19.20 | 211.58 |
| Shareholders equity total | 21.72 | 151.84 | 205.91 | 226.10 | 437.69 |
| Non-current deferred tax liabilities | 35.52 | 23.43 | |||
| Non-current liabilities total | 35.52 | 23.43 | |||
| Current trade creditors | 3.75 | 22.44 | 5.00 | 10.00 | 22.40 |
| Short-term deferred tax liabilities | 5.66 | 60.11 | |||
| Other non-interest bearing current liabilities | 93.23 | 216.46 | 111.14 | 134.36 | 106.63 |
| Current liabilities total | 96.98 | 238.90 | 116.14 | 150.02 | 189.14 |
| Balance sheet total (liabilities) | 118.69 | 426.25 | 345.48 | 376.13 | 626.82 |
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