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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 749.76 | 8 812.38 | 9 781.20 | 10 258.77 | 10 581.56 |
| Employee benefit expenses | -4 865.67 | -6 345.16 | -7 367.15 | -8 644.18 | -10 465.23 |
| Total depreciation | -4.15 | -28.81 | -29.23 | ||
| EBIT | 1 884.09 | 2 467.21 | 2 409.90 | 1 585.78 | 87.09 |
| Other financial income | 164.01 | 136.57 | 57.50 | 47.77 | 19.50 |
| Other financial expenses | -9.76 | -13.77 | -6.01 | -0.88 | -18.78 |
| Pre-tax profit | 2 038.34 | 2 590.01 | 2 461.39 | 1 632.67 | 87.82 |
| Income taxes | - 448.92 | - 569.17 | - 546.04 | - 367.63 | -26.23 |
| Net earnings | 1 589.41 | 2 020.84 | 1 915.35 | 1 265.04 | 61.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 116.28 | 113.22 | 83.98 | ||
| Tangible assets total | 116.28 | 113.22 | 83.98 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 564.54 | 696.55 | 393.79 | 437.89 | 596.75 |
| Current amounts owed by group member comp. | 3 108.88 | 4 796.53 | 139.84 | 142.66 | 206.50 |
| Prepayments and accrued income | 74.16 | 74.16 | 83.84 | 136.73 | 116.67 |
| Current other receivables | 10.13 | 54.99 | 4.99 | 54.37 | 98.41 |
| Current deferred tax assets | 4.90 | 10.05 | |||
| Short term receivables total | 3 757.72 | 5 622.23 | 622.46 | 776.56 | 1 028.37 |
| Cash and bank deposits | 1 935.64 | 1 033.58 | 2 004.08 | 2 532.02 | 1 675.73 |
| Cash and cash equivalents | 1 935.64 | 1 033.58 | 2 004.08 | 2 532.02 | 1 675.73 |
| Balance sheet total (assets) | 5 693.35 | 6 655.81 | 2 742.81 | 3 421.80 | 2 788.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 222.80 | 222.80 | |||
| Shares repurchased | 325.00 | 2 500.00 | 3 375.00 | 1 000.00 | |
| Other reserves | -3 000.00 | ||||
| Retained earnings | 450.46 | - 460.12 | -1 591.49 | - 676.14 | 588.91 |
| Profit of the financial year | 1 589.41 | 2 020.84 | 1 915.35 | 1 265.04 | 61.58 |
| Shareholders equity total | 3 087.68 | 4 783.51 | 1 198.86 | 2 088.91 | 1 150.49 |
| Provisions | 0.15 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 58.28 | 31.10 | 150.47 | 104.79 | 124.73 |
| Current owed to participating | 21.05 | 21.91 | 22.36 | 22.81 | 23.74 |
| Current owed to group member | 45.89 | 4.36 | |||
| Short-term deferred tax liabilities | 448.92 | 569.17 | 45.89 | 42.68 | 31.38 |
| Other non-interest bearing current liabilities | 1 923.49 | 798.68 | 1 325.09 | 1 116.73 | 1 354.15 |
| Accruals and deferred income | 153.94 | 451.43 | 99.25 | ||
| Current liabilities total | 2 605.68 | 1 872.30 | 1 543.80 | 1 332.89 | 1 637.59 |
| Balance sheet total (liabilities) | 5 693.35 | 6 655.81 | 2 742.81 | 3 421.80 | 2 788.08 |
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