MARKBRUG A ApS — Credit Rating and Financial Key Figures
CVR number: 40712933
Hovedgårdvej 7, Ustrup 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 14.01 | - 250.04 |
| EBIT | 14.01 | - 250.04 |
| Other financial income | 0.15 | |
| Other financial expenses | -2.09 | -1.50 |
| Pre-tax profit | 12.06 | - 251.54 |
| Income taxes | -3.45 | 55.35 |
| Net earnings | 8.61 | - 196.19 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 100.00 | |
| Inventories total | 100.00 | |
| Current amounts owed by group member comp. | 246.50 | |
| Current other receivables | 274.50 | 805.61 |
| Current deferred tax assets | 55.35 | |
| Short term receivables total | 274.50 | 1 107.46 |
| Cash and bank deposits | 46.39 | |
| Cash and cash equivalents | 46.39 | |
| Balance sheet total (assets) | 374.50 | 1 153.85 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 8.61 | |
| Profit of the financial year | 8.61 | - 196.19 |
| Shareholders equity total | 48.61 | - 147.58 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 217.44 | |
| Current trade creditors | 5.00 | 20.00 |
| Current owed to participating | 174.87 | |
| Current owed to group member | 100.00 | 593.45 |
| Short-term deferred tax liabilities | 3.45 | |
| Other non-interest bearing current liabilities | 513.10 | |
| Current liabilities total | 325.89 | 1 301.42 |
| Balance sheet total (liabilities) | 374.50 | 1 153.85 |
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