MARKGAARD 1 ApS — Credit Rating and Financial Key Figures
CVR number: 36540508
Borgergade 18 B, 1300 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 645.71 | 2 729.60 | 2 560.32 | 130.89 | |
| Employee benefit expenses | -1 595.35 | -2 517.33 | -3 105.58 | ||
| Total depreciation | -61.58 | -47.20 | -47.20 | ||
| EBIT | -11.21 | 165.07 | - 592.46 | 306.23 | 130.89 |
| Other financial income | 215.10 | 0.02 | 0.71 | ||
| Other financial expenses | -3.62 | -19.73 | -37.58 | -18.00 | -19.56 |
| Pre-tax profit | 200.27 | 145.34 | - 630.04 | 288.25 | 112.04 |
| Income taxes | -1.00 | -31.41 | - 185.71 | ||
| Net earnings | 199.27 | 113.94 | - 630.04 | 288.25 | -73.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 117.20 | 70.00 | 22.80 | 11.40 | |
| Tangible assets total | 117.20 | 70.00 | 22.80 | 11.40 | |
| Other non-current investments | - 135.27 | ||||
| Investments total | 555.18 | ||||
| Non-current other receivables | 75.40 | 75.40 | 75.40 | 75.40 | 75.40 |
| Long term receivables total | 75.40 | 75.40 | 75.40 | 75.40 | 75.40 |
| Inventories total | |||||
| Current trade debtors | 320.48 | 330.75 | 205.24 | 108.46 | 25.16 |
| Current other receivables | - 555.18 | 15.09 | 111.13 | 86.99 | |
| Current deferred tax assets | 6.00 | 6.00 | |||
| Short term receivables total | - 234.70 | 345.84 | 205.24 | 225.59 | 118.15 |
| Cash and bank deposits | 791.39 | 730.39 | 259.59 | 320.04 | 120.71 |
| Cash and cash equivalents | 791.39 | 730.39 | 259.59 | 320.04 | 120.71 |
| Balance sheet total (assets) | 1 304.47 | 1 221.63 | 563.03 | 632.42 | 314.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 41.00 | 41.00 | 41.00 | 41.00 |
| Shares repurchased | 57.20 | ||||
| Other reserves | 39.00 | ||||
| Retained earnings | 279.14 | 153.83 | 218.76 | - 361.27 | -73.02 |
| Profit of the financial year | 199.27 | 113.94 | - 630.04 | 288.25 | -73.67 |
| Shareholders equity total | 518.41 | 365.96 | - 370.27 | -32.02 | - 105.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 62.38 | 23.83 | |||
| Short-term deferred tax liabilities | 3.40 | 37.24 | 25.87 | ||
| Other non-interest bearing current liabilities | 720.28 | 794.60 | 907.43 | 664.44 | 419.95 |
| Current liabilities total | 786.05 | 855.66 | 933.30 | 664.44 | 419.95 |
| Balance sheet total (liabilities) | 1 304.47 | 1 221.63 | 563.03 | 632.42 | 314.26 |
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