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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
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 756.88 | 1 548.06 | 2 106.03 |
| Employee benefit expenses | -1 595.47 | -1 316.09 | -1 649.17 |
| Total depreciation | -56.62 | -6.05 | |
| EBIT | 104.79 | 225.92 | 456.86 |
| Other financial income | 6.95 | ||
| Other financial expenses | -38.89 | -0.95 | -0.72 |
| Pre-tax profit | 65.90 | 224.97 | 463.09 |
| Income taxes | - 178.77 | -50.30 | - 103.37 |
| Net earnings | - 112.87 | 174.66 | 359.72 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 6.05 | ||
| Other tangible assets | 193.22 | ||
| Tangible assets total | 199.27 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 72.61 | 84.67 | 50.71 |
| Current amounts owed by group member comp. | 197.08 | ||
| Prepayments and accrued income | 23.49 | ||
| Current other receivables | 36.59 | 77.50 | 111.84 |
| Current deferred tax assets | 24.82 | ||
| Short term receivables total | 157.51 | 162.17 | 359.63 |
| Cash and bank deposits | 372.02 | 580.00 | 853.76 |
| Cash and cash equivalents | 372.02 | 580.00 | 853.76 |
| Balance sheet total (assets) | 728.80 | 742.17 | 1 213.39 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 539.00 | - 651.87 | - 477.20 |
| Profit of the financial year | - 112.87 | 174.66 | 359.72 |
| Shareholders equity total | - 151.87 | 22.79 | 382.52 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 4.97 | ||
| Current trade creditors | 114.29 | 223.27 | 13.05 |
| Current owed to participating | 0.42 | 0.42 | |
| Current owed to group member | 5.75 | 42.01 | |
| Short-term deferred tax liabilities | 13.84 | 25.48 | 103.37 |
| Other non-interest bearing current liabilities | 747.57 | 464.45 | 672.02 |
| Current liabilities total | 880.67 | 719.37 | 830.88 |
| Balance sheet total (liabilities) | 728.80 | 742.17 | 1 213.39 |
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