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MARKUSSENSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 32334563
Bredgade 38, 5560 Aarup
tel: 64431012
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 956.24 | 797.66 | 774.29 | 808.65 | 944.33 |
| Employee benefit expenses | - 746.61 | - 678.05 | - 652.96 | - 709.59 | - 874.82 |
| Total depreciation | -61.03 | -48.30 | -48.30 | -31.73 | |
| EBIT | 148.60 | 71.31 | 73.03 | 67.34 | 69.52 |
| Other financial expenses | -16.84 | -26.46 | -55.41 | -41.18 | -21.02 |
| Pre-tax profit | 131.76 | 44.85 | 17.62 | 26.16 | 48.49 |
| Income taxes | -37.56 | -9.38 | -7.60 | -12.30 | -11.99 |
| Net earnings | 94.20 | 35.47 | 10.02 | 13.86 | 36.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 128.33 | 80.03 | 31.73 | ||
| Tangible assets total | 128.33 | 80.03 | 31.73 | ||
| Investments total | 19.50 | 19.50 | 19.50 | 19.50 | 66.00 |
| Long term receivables total | |||||
| Finished products/goods | 1 387.29 | 1 935.79 | 2 098.09 | 2 451.40 | 1 806.40 |
| Inventories total | 1 387.29 | 1 935.79 | 2 098.09 | 2 451.40 | 1 806.40 |
| Current trade debtors | 26.71 | 25.71 | 18.25 | 18.54 | 19.54 |
| Prepayments and accrued income | 6.89 | 6.89 | 6.89 | 6.89 | 6.89 |
| Current other receivables | 18.43 | 1.00 | 1.00 | ||
| Current deferred tax assets | 4.56 | ||||
| Short term receivables total | 33.61 | 51.04 | 26.15 | 31.00 | 26.43 |
| Cash and bank deposits | 36.41 | 69.72 | 371.85 | 57.20 | 444.15 |
| Cash and cash equivalents | 36.41 | 69.72 | 371.85 | 57.20 | 444.15 |
| Balance sheet total (assets) | 1 605.14 | 2 156.08 | 2 547.31 | 2 559.10 | 2 342.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 80.00 | ||||
| Retained earnings | 257.05 | 351.26 | 386.73 | 397.62 | 411.48 |
| Profit of the financial year | 94.20 | 35.47 | 10.02 | 13.86 | 36.51 |
| Shareholders equity total | 481.26 | 436.73 | 446.75 | 461.48 | 497.99 |
| Provisions | 35.80 | 35.80 | 34.10 | 36.10 | 31.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 36.78 | 591.97 | 276.55 | ||
| Current trade creditors | 149.51 | 546.68 | 582.69 | 492.78 | 424.72 |
| Short-term deferred tax liabilities | 33.93 | 11.95 | 8.29 | ||
| Other non-interest bearing current liabilities | 867.86 | 544.90 | 1 471.83 | 1 292.18 | 1 380.19 |
| Current liabilities total | 1 088.08 | 1 683.55 | 2 066.47 | 2 061.51 | 1 813.20 |
| Balance sheet total (liabilities) | 1 605.14 | 2 156.08 | 2 547.31 | 2 559.10 | 2 342.99 |
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