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MARKIT B2B ApS — Credit Rating and Financial Key Figures

CVR number: 32361390
Ewaldsgade 7, 2200 København N
info.dk@markit.eu
tel: 69912520
dk.markit.eu
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 281.323 385.472 577.025 483.995 408.13
Employee benefit expenses-3 382.96-4 763.84-3 968.85-4 482.23-5 022.40
Other operating expenses-5.50
Total depreciation-11.77-33.55-57.09-56.00-23.54
EBIT-1 113.41-1 411.93-1 448.92945.76356.70
Other financial income0.284.049.85167.86244.83
Other financial expenses- 368.88- 453.19- 561.25- 532.45- 513.31
Pre-tax profit-1 482.01-1 861.07-2 000.32581.1788.22
Net earnings-1 482.01-1 861.07-2 000.32581.1788.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment73.0579.9975.9419.94
Tangible assets total73.0579.9975.9419.94
Investments total105.00108.15111.3948.04
Non-current other receivables10.20
Long term receivables total10.20
Finished products/goods411.33551.97302.06196.77214.90
Advance payments1 602.442.456.78
Inventories total411.33551.971 904.51199.22221.69
Current trade debtors7 067.298 626.229 940.1011 254.367 638.28
Current amounts owed by group member comp.902.323 225.723 136.68
Prepayments and accrued income16.1248.0528.876.854.31
Current other receivables0.402.30182.81194.5192.79
Current deferred tax assets2.00
Short term receivables total7 085.818 676.5711 054.1014 681.4410 872.05
Cash and bank deposits1 815.77121.68152.78379.77188.16
Cash and cash equivalents1 815.77121.68152.78379.77188.16
Balance sheet total (assets)9 396.179 535.2113 295.4915 391.7611 329.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital88.3588.3588.3588.3588.35
Retained earnings-68.37848.291 315.93- 385.99195.18
Profit of the financial year-1 482.01-1 861.07-2 000.32581.1788.22
Shareholders equity total-1 462.02- 924.42- 596.03283.53371.75
Non-current owed to group member743.64870.07496.68
Non-current liabilities total743.64870.07496.68
Current loans from credit institutions2.74
Advances received2.87291.113 976.324 936.25367.10
Current trade creditors8 441.837 347.709 535.059 155.698 637.80
Current owed to group member539.07921.2817.136.25446.34
Other non-interest bearing current liabilities1 130.791 029.47363.021 010.031 007.53
Current liabilities total10 114.559 589.5613 891.5215 108.2310 461.51
Balance sheet total (liabilities)9 396.179 535.2113 295.4915 391.7611 329.94
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