Marquard Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39254344
Krimsvej 7 A, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 75.96 | 120.27 | 50.40 | -17.70 | |
| Costs of management | -7.51 | -30.04 | -66.86 | -33.33 | -49.39 |
| Costs of distribution | -4.65 | -0.37 | |||
| EBIT | -7.51 | 41.27 | 53.41 | 16.70 | -67.10 |
| Other financial income | 0.55 | 0.47 | |||
| Other financial expenses | -0.99 | -2.42 | -4.59 | ||
| Pre-tax profit | -7.51 | 41.27 | 52.42 | 14.83 | -71.21 |
| Income taxes | -9.88 | -3.85 | |||
| Net earnings | -7.51 | 41.27 | 42.54 | 10.98 | -71.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.37 | ||||
| Current owed by particip. interest comp. | 1.00 | 1.00 | 12.25 | ||
| Current other receivables | 1.33 | 39.60 | 7.11 | ||
| Short term receivables total | 2.33 | 1.00 | 12.25 | 41.98 | 7.11 |
| Cash and bank deposits | 9.83 | 87.54 | 109.51 | 139.16 | 42.58 |
| Cash and cash equivalents | 9.83 | 87.54 | 109.51 | 139.16 | 42.58 |
| Balance sheet total (assets) | 12.16 | 88.54 | 121.76 | 181.13 | 49.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 33.00 | ||||
| Retained earnings | -53.53 | -61.05 | -19.78 | -10.24 | 0.74 |
| Profit of the financial year | -7.51 | 41.27 | 42.54 | 10.98 | -71.21 |
| Shareholders equity total | -11.05 | 30.22 | 72.76 | 83.74 | -20.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.60 | 10.00 | 10.00 | ||
| Current owed to group member | 34.48 | ||||
| Short-term deferred tax liabilities | 9.88 | 3.85 | |||
| Other non-interest bearing current liabilities | 23.21 | 58.32 | 17.52 | 83.55 | 25.69 |
| Current liabilities total | 23.21 | 58.32 | 49.00 | 97.40 | 70.17 |
| Balance sheet total (liabilities) | 12.16 | 88.54 | 121.76 | 181.13 | 49.69 |
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