A MARK UP ApS — Credit Rating and Financial Key Figures
CVR number: 21147699
Pederskervejen 69, Pedersker 3720 Aakirkeby
bentleo@amarkup.com
tel: 21458935
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 509.78 | 598.24 | 629.35 | 778.38 | 923.08 |
| Costs of manufacturing | -3.45 | ||||
| External services | -99.30 | -97.87 | -79.81 | -93.84 | - 125.31 |
| Gross profit | 410.48 | 500.36 | 549.53 | 684.55 | 794.32 |
| Employee benefit expenses | - 464.16 | - 474.34 | - 514.58 | - 633.52 | - 729.55 |
| EBIT | -53.68 | 26.02 | 34.95 | 51.02 | 64.77 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -2.15 | -2.23 | -1.83 | -2.56 | -2.93 |
| Pre-tax profit | -55.83 | 23.79 | 34.12 | 48.46 | 61.84 |
| Income taxes | 12.08 | -6.54 | -7.43 | -11.09 | -14.56 |
| Net earnings | -43.74 | 17.26 | 26.68 | 37.37 | 47.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.12 | 160.66 | 191.43 | 183.19 | 300.79 |
| Current deferred tax assets | 12.08 | 5.54 | |||
| Short term receivables total | 47.20 | 166.20 | 191.43 | 183.19 | 300.79 |
| Cash and bank deposits | 68.83 | 84.18 | 7.34 | 76.25 | 41.59 |
| Cash and cash equivalents | 68.83 | 84.18 | 7.34 | 76.25 | 41.59 |
| Balance sheet total (assets) | 116.03 | 250.38 | 198.77 | 259.44 | 342.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 43.88 | 47.27 | |||
| Retained earnings | 6.32 | -37.42 | -20.16 | -37.37 | -47.27 |
| Profit of the financial year | -43.74 | 17.26 | 26.68 | 37.37 | 47.27 |
| Shareholders equity total | 12.58 | 29.84 | 56.52 | 93.88 | 97.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.50 | 15.13 | 13.50 | 13.56 | 37.44 |
| Short-term deferred tax liabilities | 1.89 | 11.09 | 14.56 | ||
| Other non-interest bearing current liabilities | 89.95 | 205.41 | 126.86 | 140.90 | 193.10 |
| Current liabilities total | 103.45 | 220.54 | 142.25 | 165.55 | 245.10 |
| Balance sheet total (liabilities) | 116.03 | 250.38 | 198.77 | 259.44 | 342.38 |
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