Markea ApS — Credit Rating and Financial Key Figures
CVR number: 41601140
Vantorevej 101, 4880 Nysted
marcelfilthuth@gmail.com
tel: 27140005
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 799.52 | 898.17 | 328.90 | 30.74 | 30.74 |
| External services | - 796.52 | - 867.42 | - 468.75 | -39.91 | -41.39 |
| Gross profit | 3.00 | 30.75 | - 139.86 | -9.18 | -10.66 |
| Wages and salaries | -4.72 | -4.72 | |||
| Other operating expenses | -30.22 | -22.50 | -10.28 | ||
| EBIT | 3.00 | 0.53 | - 162.35 | -24.18 | -5.93 |
| Other financial expenses | -2.55 | -0.53 | -0.64 | -0.52 | |
| Pre-tax profit | 0.45 | - 163.00 | -24.70 | -5.93 | |
| Income taxes | -0.10 | ||||
| Net earnings | 0.35 | - 163.00 | -24.70 | -5.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 10.01 | 16.64 | 6.51 | 4.18 | |
| Intangible assets total | 10.01 | 16.64 | 6.51 | 4.18 | |
| Tangible assets total | |||||
| Participating interests | 3.29 | ||||
| Investments total | 3.29 | ||||
| Long term receivables total | |||||
| Finished products/goods | 14.11 | 9.33 | |||
| Inventories total | 14.11 | 9.33 | |||
| Current trade debtors | 3.75 | ||||
| Current other receivables | 0.18 | 0.16 | |||
| Short term receivables total | 3.75 | 0.18 | 0.16 | ||
| Cash and bank deposits | 22.59 | 17.54 | 54.50 | 9.25 | |
| Cash and cash equivalents | 22.59 | 17.54 | 54.50 | 9.25 | |
| Balance sheet total (assets) | 40.45 | 40.35 | 71.31 | 15.76 | 4.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.35 | 40.35 | 40.35 | 40.35 |
| Retained earnings | - 163.00 | - 197.15 | |||
| Profit of the financial year | 0.35 | - 163.00 | -24.70 | -5.93 | |
| Shareholders equity total | 40.35 | 40.35 | - 122.65 | - 147.35 | - 162.73 |
| Non-current deferred tax liabilities | 0.10 | ||||
| Non-current liabilities total | 0.10 | ||||
| Current owed to participating | 178.96 | 154.67 | 166.92 | ||
| Other non-interest bearing current liabilities | 15.00 | 8.45 | |||
| Current liabilities total | 193.95 | 163.12 | 166.92 | ||
| Balance sheet total (liabilities) | 40.45 | 40.35 | 71.31 | 15.76 | 4.18 |
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