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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 815.23 | 6 673.83 | 8 959.00 | 10 278.25 | 10 405.26 |
| Employee benefit expenses | -3 127.79 | -4 580.79 | -6 680.00 | -7 436.30 | -7 127.68 |
| Other operating expenses | -16.00 | ||||
| Total depreciation | -51.43 | -51.43 | -51.00 | -51.43 | -51.43 |
| EBIT | 1 636.01 | 2 041.61 | 2 212.00 | 2 790.52 | 3 226.15 |
| Other financial income | 0.20 | 8.22 | 35.00 | 49.15 | 29.51 |
| Other financial expenses | -10.49 | -16.78 | -8.00 | -18.21 | -22.47 |
| Pre-tax profit | 1 625.71 | 2 033.06 | 2 239.00 | 2 821.45 | 3 233.18 |
| Income taxes | - 360.89 | - 448.80 | - 493.00 | - 597.70 | - 718.48 |
| Net earnings | 1 264.83 | 1 584.26 | 1 746.00 | 2 223.76 | 2 514.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 257.14 | 205.71 | 155.00 | 102.86 | 51.43 |
| Intangible assets total | 257.14 | 205.71 | 155.00 | 102.86 | 51.43 |
| Tangible assets total | |||||
| Participating interests | 28.00 | 4.00 | 21.50 | 23.37 | |
| Investments total | 97.88 | 154.90 | 133.00 | 151.53 | 154.90 |
| Non-current loans receivable | 1 155.00 | 1 258.04 | |||
| Long term receivables total | 1 155.00 | 1 258.04 | |||
| Inventories total | |||||
| Current trade debtors | 239.99 | 441.12 | 568.00 | 526.50 | 485.78 |
| Current owed by particip. interest comp. | 14.48 | 271.03 | |||
| Prepayments and accrued income | 26.67 | 31.02 | 37.25 | 37.44 | |
| Current other receivables | 54.48 | 21.00 | 103.95 | 25.34 | |
| Current deferred tax assets | 36.43 | 0.92 | |||
| Short term receivables total | 335.62 | 743.17 | 589.00 | 704.13 | 549.48 |
| Cash and bank deposits | 1 273.15 | 1 744.28 | 2 109.00 | 2 730.63 | 2 779.93 |
| Cash and cash equivalents | 1 273.15 | 1 744.28 | 2 109.00 | 2 730.63 | 2 779.93 |
| Balance sheet total (assets) | 1 963.79 | 2 848.07 | 4 141.00 | 4 947.20 | 3 535.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 750.00 | 750.00 | 1 350.00 | 1 500.00 | 4 980.00 |
| Other reserves | 1.50 | -2 921.63 | |||
| Retained earnings | - 713.88 | - 199.05 | 35.00 | 279.45 | -2 478.65 |
| Profit of the financial year | 1 264.83 | 1 584.26 | 1 746.00 | 2 223.76 | 2 514.70 |
| Shareholders equity total | 1 340.95 | 2 175.20 | 3 171.00 | 4 044.71 | 2 134.42 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.00 | 7.75 | |||
| Advances received | 42.00 | ||||
| Current trade creditors | 23.00 | 55.26 | 560.49 | ||
| Current owed to participating | 0.18 | 0.18 | 0.28 | 0.28 | |
| Short-term deferred tax liabilities | 12.09 | 13.32 | 54.00 | ||
| Other non-interest bearing current liabilities | 610.57 | 659.36 | 886.00 | 804.95 | 832.79 |
| Current liabilities total | 622.84 | 672.87 | 970.00 | 902.48 | 1 401.31 |
| Balance sheet total (liabilities) | 1 963.79 | 2 848.07 | 4 141.00 | 4 947.20 | 3 535.73 |
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