Marketingfabrikken ApS — Credit Rating and Financial Key Figures
CVR number: 41837128
Havnegade 23, 5000 Odense C
kontakt@marketingfabrikken.dk
https://marketingfabrikken.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 391.98 | 4 815.23 | 6 673.83 | 8 431.27 |
Employee benefit expenses | -55.38 | -3 127.79 | -4 580.79 | -6 156.21 |
Total depreciation | -51.43 | -51.43 | -51.43 | -51.43 |
EBIT | 285.17 | 1 636.01 | 2 041.61 | 2 223.63 |
Other financial income | 0.20 | 8.22 | 35.36 | |
Other financial expenses | -5.04 | -10.49 | -16.78 | -4.23 |
Pre-tax profit | 280.13 | 1 625.71 | 2 033.06 | 2 254.77 |
Income taxes | -74.51 | - 360.89 | - 448.80 | - 493.08 |
Net earnings | 205.62 | 1 264.83 | 1 584.26 | 1 761.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Goodwill | 308.57 | 257.14 | 205.71 | 154.28 |
Intangible assets total | 308.57 | 257.14 | 205.71 | 154.28 |
Tangible assets total | ||||
Participating interests | 28.00 | 1 175.26 | ||
Investments total | 17.88 | 97.88 | 154.90 | 1 303.83 |
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 49.00 | 239.99 | 441.12 | 567.67 |
Current owed by particip. interest comp. | 14.48 | 271.03 | 19.54 | |
Prepayments and accrued income | 26.67 | 31.02 | ||
Current other receivables | 121.55 | 54.48 | 1.00 | |
Short term receivables total | 170.55 | 335.62 | 743.17 | 588.21 |
Cash and bank deposits | 424.35 | 1 273.15 | 1 744.28 | 2 108.49 |
Cash and cash equivalents | 424.35 | 1 273.15 | 1 744.28 | 2 108.49 |
Balance sheet total (assets) | 921.34 | 1 963.79 | 2 848.07 | 4 154.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 169.50 | 750.00 | 750.00 | 1 350.00 |
Retained earnings | - 169.50 | - 713.88 | - 199.05 | 35.20 |
Profit of the financial year | 205.62 | 1 264.83 | 1 584.26 | 1 761.68 |
Shareholders equity total | 245.62 | 1 340.95 | 2 175.20 | 3 186.89 |
Non-current liabilities total | ||||
Current owed to participating | 437.66 | 0.18 | 0.18 | 0.28 |
Short-term deferred tax liabilities | 77.79 | 12.09 | 13.32 | 53.76 |
Other non-interest bearing current liabilities | 160.26 | 610.57 | 659.36 | 913.90 |
Current liabilities total | 675.72 | 622.84 | 672.87 | 967.93 |
Balance sheet total (liabilities) | 921.34 | 1 963.79 | 2 848.07 | 4 154.82 |
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