Marktmonitor ApS — Credit Rating and Financial Key Figures

CVR number: 41972696

Vejlsøvej 51, 8600 Silkeborg

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	68.03	107.65	172.90
Employee benefit expenses		-30.19	- 447.33
EBIT	68.03	77.46	- 274.43
Other financial income		7.14	5.51
Other financial expenses	-0.44	-5.59	-1.99
Pre-tax profit	67.58	79.01	- 270.92
Income taxes	-14.85	-17.38	37.62
Net earnings	52.73	61.63	- 233.30

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	23.28	27.51
Current amounts owed by group member comp.	126.83	166.67	19.25
Current other receivables		12.61
Current deferred tax assets			37.62
Short term receivables total	150.10	206.79	56.87
Cash and bank deposits	0.60	26.52	31.46
Cash and cash equivalents	0.60	26.52	31.46
Balance sheet total (assets)	150.71	233.31	88.32

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		52.73	114.36
Profit of the financial year	52.73	61.63	- 233.30
Shareholders equity total	92.73	154.36	-78.94
Non-current liabilities total
Current trade creditors	25.00	57.81	4.70
Short-term deferred tax liabilities	14.85	17.38
Other non-interest bearing current liabilities	18.13	3.76	162.57
Current liabilities total	57.98	78.95	167.26
Balance sheet total (liabilities)	150.71	233.31	88.32

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