MARGINAL REKLAMEBUREAU ApS — Credit Rating and Financial Key Figures

CVR number: 17885170
Vestergade 63, 5000 Odense C
elise@marginal.dk
tel: 31205040
www.marginal.dk
Free credit report Annual report
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Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit1 548.062 106.03
Employee benefit expenses-1 316.09-1 649.17
Total depreciation-6.05
EBIT225.92456.86
Other financial income6.95
Other financial expenses-0.95-0.72
Pre-tax profit224.97463.09
Income taxes-50.30- 103.37
Net earnings174.66359.72

Assets (kDKK)

2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors84.6750.71
Current amounts owed by group member comp.197.08
Current other receivables77.50111.84
Short term receivables total162.17359.63
Cash and bank deposits580.00853.76
Cash and cash equivalents580.00853.76
Balance sheet total (assets)742.171 213.39

Equity and liabilities (kDKK)

2017
2018
Share capital500.00500.00
Retained earnings- 651.87- 477.20
Profit of the financial year174.66359.72
Shareholders equity total22.79382.52
Non-current liabilities total
Current trade creditors223.2713.05
Current owed to participating0.420.42
Current owed to group member5.7542.01
Short-term deferred tax liabilities25.48103.37
Other non-interest bearing current liabilities464.45672.02
Current liabilities total719.37830.88
Balance sheet total (liabilities)742.171 213.39
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