CX Marketing ApS — Credit Rating and Financial Key Figures
CVR number: 40992871
Gunnar Clausens Vej 4, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -35.05 | - 124.68 | - 179.90 | - 253.75 |
| Total depreciation | -14.25 | -26.15 | -34.87 | -38.17 |
| EBIT | -49.30 | - 150.82 | - 214.77 | - 291.92 |
| Other financial expenses | -12.78 | -10.60 | -13.94 | -29.12 |
| Pre-tax profit | -62.09 | - 161.42 | - 228.70 | - 321.04 |
| Income taxes | 20.56 | 28.61 | 50.31 | 70.63 |
| Net earnings | -41.53 | - 132.81 | - 178.39 | - 250.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 490.75 | 611.10 | 681.24 | 893.44 |
| Tangible assets total | 490.75 | 611.10 | 681.24 | 893.44 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 38.30 | 96.95 | 167.03 | |
| Current deferred tax assets | 38.30 | 58.65 | 70.09 | 96.58 |
| Short term receivables total | 38.30 | 96.95 | 167.03 | 263.62 |
| Balance sheet total (assets) | 529.05 | 708.05 | 848.27 | 1 157.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 200.00 | 358.47 | 425.66 | 847.27 |
| Profit of the financial year | -41.53 | - 132.81 | - 178.39 | - 250.41 |
| Shareholders equity total | 198.47 | 265.66 | 287.27 | 636.86 |
| Provisions | 17.74 | 47.78 | 67.55 | 93.50 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 306.59 | 385.24 | 481.58 | 414.30 |
| Current trade creditors | 6.25 | 9.38 | 11.88 | 12.40 |
| Current liabilities total | 312.84 | 394.62 | 493.45 | 426.70 |
| Balance sheet total (liabilities) | 529.05 | 708.05 | 848.27 | 1 157.06 |
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