MARKER BYG ApS — Credit Rating and Financial Key Figures
CVR number: 27733336
Nebbe Odde Vej 17, 3700 Rønne
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 576.86 | 743.19 | 521.80 | 858.48 | 1 159.56 |
| Employee benefit expenses | - 477.28 | - 500.80 | - 538.63 | - 741.87 | - 772.12 |
| EBIT | 99.57 | 242.39 | -16.82 | 116.61 | 387.44 |
| Other financial income | 1.40 | ||||
| Other financial expenses | -2.90 | -5.15 | -10.89 | -4.68 | -0.14 |
| Pre-tax profit | 96.67 | 237.24 | -27.71 | 111.93 | 388.70 |
| Income taxes | -21.44 | -52.34 | 5.55 | -24.69 | -85.54 |
| Net earnings | 75.23 | 184.89 | -22.16 | 87.24 | 303.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 3.18 | 4.54 | 25.75 | 6.78 | 5.19 |
| Inventories total | 3.18 | 4.54 | 25.75 | 6.78 | 5.19 |
| Current trade debtors | 68.03 | 159.65 | 6.97 | ||
| Prepayments and accrued income | 5.23 | ||||
| Current other receivables | 14.24 | 195.00 | |||
| Current deferred tax assets | 3.08 | 17.55 | |||
| Short term receivables total | 22.56 | 68.03 | 372.19 | 6.97 | |
| Cash and bank deposits | 680.08 | 1 072.38 | 380.08 | 1 130.69 | 1 371.29 |
| Cash and cash equivalents | 680.08 | 1 072.38 | 380.08 | 1 130.69 | 1 371.29 |
| Balance sheet total (assets) | 705.81 | 1 144.96 | 778.03 | 1 144.44 | 1 376.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 255.64 | 330.86 | 515.76 | 493.59 | 580.84 |
| Profit of the financial year | 75.23 | 184.89 | -22.16 | 87.24 | 303.17 |
| Shareholders equity total | 455.86 | 640.76 | 618.59 | 705.84 | 1 009.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.93 | 68.31 | 17.68 | 140.41 | 8.30 |
| Short-term deferred tax liabilities | 12.42 | 37.26 | 3.14 | 75.54 | |
| Other non-interest bearing current liabilities | 209.60 | 398.63 | 141.76 | 249.45 | 283.64 |
| Accruals and deferred income | 45.60 | ||||
| Current liabilities total | 249.95 | 504.20 | 159.43 | 438.60 | 367.48 |
| Balance sheet total (liabilities) | 705.81 | 1 144.96 | 778.03 | 1 144.44 | 1 376.48 |
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