MMARK ApS — Credit Rating and Financial Key Figures
CVR number: 41980362
Ved Slusen 34, 2300 København S
info@magnusmaarbjerg.com
tel: 61694449
www.magnusmaarbjerg.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 312.56 | 113.48 | -64.33 |
| Employee benefit expenses | - 354.61 | - 136.20 | -0.15 |
| EBIT | -42.05 | -22.72 | -64.48 |
| Other financial income | 6.49 | ||
| Other financial expenses | -2.04 | -1.94 | -8.05 |
| Net income from associates (fin.) | 120.00 | ||
| Pre-tax profit | -44.10 | -24.66 | 53.96 |
| Income taxes | 9.38 | 5.10 | |
| Net earnings | -34.72 | -19.56 | 53.96 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | ||
| Participating interests | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 99.10 | ||
| Current other receivables | 31.59 | ||
| Current deferred tax assets | 48.87 | 165.54 | 18.00 |
| Short term receivables total | 80.46 | 165.54 | 117.10 |
| Cash and bank deposits | 14.25 | 2.00 | 30.17 |
| Cash and cash equivalents | 14.25 | 2.00 | 30.17 |
| Balance sheet total (assets) | 134.70 | 207.55 | 187.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -34.72 | -54.28 | |
| Profit of the financial year | -34.72 | -19.56 | 53.96 |
| Shareholders equity total | 5.28 | -14.28 | 39.68 |
| Non-current liabilities total | |||
| Current trade creditors | 14.40 | 25.02 | |
| Current owed to participating | 1.70 | 16.42 | 17.56 |
| Current owed to group member | 0.56 | 60.48 | |
| Short-term deferred tax liabilities | 39.49 | ||
| Other non-interest bearing current liabilities | 73.28 | 119.91 | 130.03 |
| Current liabilities total | 129.43 | 221.83 | 147.59 |
| Balance sheet total (liabilities) | 134.70 | 207.55 | 187.27 |
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