Entreprenørfirmaet Markussen ApS — Credit Rating and Financial Key Figures
CVR number: 37640018
Hogagervej 4, Skave 7500 Holstebro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 555.05 | 8 998.08 | 10 003.68 | 8 408.50 | 8 562.68 |
| Employee benefit expenses | -4 080.96 | -4 259.65 | -4 268.99 | -4 479.01 | -4 662.28 |
| Total depreciation | -2 685.06 | -2 926.41 | -2 806.86 | -2 847.50 | -2 736.46 |
| EBIT | 4 789.02 | 1 812.02 | 2 927.83 | 1 081.99 | 1 163.95 |
| Other financial income | 0.10 | 1.20 | 1.35 | 1.10 | 3.94 |
| Other financial expenses | - 258.90 | - 293.48 | - 245.42 | - 244.21 | - 220.86 |
| Pre-tax profit | 4 530.23 | 1 519.74 | 2 683.75 | 838.88 | 947.04 |
| Income taxes | - 996.77 | - 326.20 | - 577.11 | - 174.13 | - 199.29 |
| Net earnings | 3 533.46 | 1 193.54 | 2 106.64 | 664.75 | 747.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 547.34 | 3 650.41 | 4 188.82 | 2 848.23 | 3 397.29 |
| Machinery and equipment | 2 554.43 | 5 642.95 | 4 616.93 | 4 516.39 | 3 898.69 |
| Tangible assets total | 5 101.77 | 9 293.36 | 8 805.75 | 7 364.62 | 7 295.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 163.80 | 148.50 | 197.41 | 309.60 | 234.10 |
| Inventories total | 163.80 | 148.50 | 197.41 | 309.60 | 234.10 |
| Current trade debtors | 3 693.28 | 2 356.17 | 2 057.05 | 1 410.38 | 1 847.96 |
| Prepayments and accrued income | 365.76 | 189.14 | 160.93 | 110.81 | 90.43 |
| Current other receivables | 436.29 | 533.70 | 20.00 | 103.14 | 24.66 |
| Current deferred tax assets | 132.43 | 27.04 | 89.74 | 144.04 | |
| Short term receivables total | 4 627.76 | 3 106.05 | 2 237.98 | 1 714.07 | 2 107.10 |
| Cash and bank deposits | 4 058.40 | 2 948.43 | 5 476.34 | 2 580.53 | 2 701.47 |
| Cash and cash equivalents | 4 058.40 | 2 948.43 | 5 476.34 | 2 580.53 | 2 701.47 |
| Balance sheet total (assets) | 13 951.72 | 15 496.33 | 16 717.48 | 11 968.82 | 12 338.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 2 400.00 | 900.00 | 1 200.00 | 600.00 | 600.00 |
| Retained earnings | - 458.05 | 2 175.41 | 2 168.95 | 3 675.59 | 3 740.34 |
| Profit of the financial year | 3 533.46 | 1 193.54 | 2 106.64 | 664.75 | 747.75 |
| Shareholders equity total | 5 526.41 | 4 319.95 | 5 526.59 | 4 991.34 | 5 139.08 |
| Provisions | 122.98 | 54.86 | 30.19 | ||
| Non-current leasing loans | 2 208.07 | 4 997.36 | 4 461.89 | 3 427.17 | 3 528.78 |
| Non-current liabilities total | 2 208.07 | 4 997.36 | 4 461.89 | 3 427.17 | 3 528.78 |
| Current trade creditors | 662.63 | 812.12 | 537.41 | 753.44 | |
| Current owed to participating | 356.43 | 2 493.11 | 2 973.02 | 996.66 | 1 000.06 |
| Short-term deferred tax liabilities | 685.45 | 118.81 | 97.09 | ||
| Other non-interest bearing current liabilities | 5 175.37 | 2 904.47 | 2 723.79 | 1 961.39 | 1 887.10 |
| Current liabilities total | 6 217.25 | 6 179.01 | 6 606.01 | 3 495.46 | 3 640.60 |
| Balance sheet total (liabilities) | 13 951.72 | 15 496.33 | 16 717.48 | 11 968.82 | 12 338.65 |
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