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Mars Interactive ApS — Credit Rating and Financial Key Figures
CVR number: 38647075
Vestre Fasanvej 45, 8410 Rønde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.86 | 806.57 | 201.42 | -68.95 | 236.62 |
| Employee benefit expenses | -0.76 | - 537.13 | -78.59 | -28.38 | - 156.96 |
| EBIT | -7.63 | 269.44 | 122.84 | -97.34 | 79.66 |
| Other financial income | 0.38 | 0.02 | |||
| Other financial expenses | -0.32 | -0.28 | -0.13 | -0.14 | -7.27 |
| Exchange rate differences | -26.00 | -58.34 | 37.54 | 170.54 | 240.18 |
| Pre-tax profit | -33.95 | 210.82 | 160.25 | 73.44 | 312.58 |
| Income taxes | 5.92 | -48.16 | -38.70 | -20.84 | -72.18 |
| Net earnings | -28.03 | 162.66 | 121.55 | 52.61 | 240.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 100.00 | ||||
| Investments total | 100.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 240.72 | 288.75 | |||
| Current other receivables | 7.56 | 12.66 | 0.50 | ||
| Current deferred tax assets | 7.44 | ||||
| Short term receivables total | 7.44 | 240.72 | 7.56 | 12.66 | 289.25 |
| Other current investments | 95.20 | 36.86 | 74.41 | 244.94 | 479.13 |
| Cash and bank deposits | 22.24 | 213.60 | 252.56 | 49.09 | |
| Cash and cash equivalents | 117.44 | 250.46 | 326.97 | 294.03 | 479.13 |
| Balance sheet total (assets) | 124.88 | 491.18 | 334.52 | 306.69 | 868.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.50 | 57.50 | 61.00 | 62.00 | |
| Retained earnings | 51.13 | -34.40 | 67.26 | 126.81 | 179.42 |
| Profit of the financial year | -28.03 | 162.66 | 121.55 | 52.61 | 240.40 |
| Shareholders equity total | 120.60 | 225.76 | 289.81 | 281.42 | 459.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 89.26 | ||||
| Current trade creditors | 0.30 | 0.28 | 2.20 | ||
| Current owed to participating | 2.24 | 7.01 | 7.51 | 8.54 | 178.18 |
| Short-term deferred tax liabilities | 40.72 | 36.92 | 12.00 | 72.00 | |
| Other non-interest bearing current liabilities | 2.04 | 217.40 | 2.54 | 69.11 | |
| Current liabilities total | 4.28 | 265.42 | 44.71 | 25.27 | 408.55 |
| Balance sheet total (liabilities) | 124.88 | 491.18 | 334.52 | 306.69 | 868.38 |
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