MarketingEling ApS — Credit Rating and Financial Key Figures
CVR number: 42316628
Hollændervej 23 B, 1855 Frederiksberg C
hej@konno.dk
tel: 42621312
www.konno.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 30.75 | 627.83 | 1 693.40 |
| Employee benefit expenses | -60.00 | - 661.38 | -1 052.75 |
| Total depreciation | -28.01 | ||
| EBIT | -29.25 | -33.55 | 612.65 |
| Other financial income | 0.94 | ||
| Other financial expenses | -3.48 | -0.90 | -1.25 |
| Pre-tax profit | -32.73 | -34.45 | 612.34 |
| Income taxes | 12.31 | - 142.33 | |
| Net earnings | -32.73 | -22.14 | 470.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 245.22 | ||
| Tangible assets total | 245.22 | ||
| Investments total | 11.40 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 50.07 | 195.73 | |
| Current other receivables | -0.03 | 25.04 | |
| Current deferred tax assets | 0.03 | 12.31 | 21.11 |
| Short term receivables total | 50.07 | 12.31 | 241.87 |
| Cash and bank deposits | 3.75 | 77.35 | 658.18 |
| Cash and cash equivalents | 3.75 | 77.35 | 658.18 |
| Balance sheet total (assets) | 53.82 | 101.06 | 1 145.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 183.00 | ||
| Retained earnings | -32.73 | - 237.87 | |
| Profit of the financial year | -32.73 | -22.14 | 470.00 |
| Shareholders equity total | 7.27 | -14.87 | 455.13 |
| Provisions | 29.91 | ||
| Non-current liabilities total | |||
| Current trade creditors | 10.45 | 17.50 | |
| Current owed to participating | 23.71 | 15.38 | |
| Short-term deferred tax liabilities | 121.22 | ||
| Other non-interest bearing current liabilities | 22.84 | 90.10 | 387.86 |
| Accruals and deferred income | 133.65 | ||
| Current liabilities total | 46.55 | 115.93 | 660.23 |
| Balance sheet total (liabilities) | 53.82 | 101.06 | 1 145.28 |
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