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The Marketing Agency ApS — Credit Rating and Financial Key Figures
CVR number: 40565671
Olaf Ryes Gade 7 K, 6000 Kolding
kontakt@themarketingagency.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 321.66 | 2 063.88 | 2 412.96 | 2 259.80 | 2 780.09 |
| Employee benefit expenses | - 957.71 | -1 411.20 | -1 881.75 | -1 658.29 | -1 661.30 |
| Total depreciation | -40.00 | -40.00 | -40.00 | -40.00 | |
| EBIT | 323.95 | 612.69 | 491.21 | 561.51 | 1 118.79 |
| Other financial income | 5.33 | 38.83 | 8.94 | 48.07 | |
| Other financial expenses | -2.82 | -4.59 | -8.60 | -12.37 | -17.41 |
| Pre-tax profit | 321.13 | 613.43 | 521.44 | 558.09 | 1 149.44 |
| Income taxes | -71.27 | - 135.61 | - 116.86 | - 123.63 | - 131.52 |
| Net earnings | 249.86 | 477.81 | 404.58 | 434.46 | 1 017.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 120.00 | 80.00 | 40.00 | ||
| Intangible assets total | 120.00 | 80.00 | 40.00 | ||
| Tangible assets total | |||||
| Investments total | 23.40 | 23.40 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 318.72 | 418.00 | 437.54 | 596.25 | 1 123.63 |
| Current amounts owed by group member comp. | 878.76 | 869.33 | |||
| Current owed by particip. interest comp. | 969.24 | ||||
| Prepayments and accrued income | 4.25 | ||||
| Current other receivables | 13.05 | 40.91 | 23.40 | 0.01 | 0.01 |
| Current deferred tax assets | 5.00 | 7.00 | 10.00 | 12.50 | |
| Short term receivables total | 336.77 | 1 348.93 | 1 340.27 | 608.76 | 2 092.88 |
| Cash and bank deposits | 849.81 | 1 186.95 | 1 096.54 | ||
| Cash and cash equivalents | 849.81 | 1 186.95 | 1 096.54 | ||
| Balance sheet total (assets) | 1 306.58 | 1 428.93 | 1 380.27 | 1 819.11 | 3 212.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 500.00 | 200.00 | 753.72 | 1 000.00 |
| Retained earnings | - 112.99 | - 363.13 | -85.32 | - 434.46 | -1 000.00 |
| Profit of the financial year | 249.86 | 477.81 | 404.58 | 434.46 | 1 017.92 |
| Shareholders equity total | 386.87 | 664.68 | 569.26 | 803.72 | 1 067.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 73.39 | 6.34 | 38.31 | 1.28 | 22.78 |
| Current trade creditors | 27.43 | 11.70 | 30.08 | 66.32 | 1 166.31 |
| Current owed to group member | 289.29 | 214.56 | 88.53 | ||
| Short-term deferred tax liabilities | 73.77 | 137.61 | 119.86 | 126.13 | 265.49 |
| Other non-interest bearing current liabilities | 455.83 | 394.03 | 534.23 | 564.71 | 617.87 |
| Accruals and deferred income | 256.95 | 72.44 | |||
| Current liabilities total | 919.71 | 764.25 | 811.01 | 1 015.39 | 2 144.89 |
| Balance sheet total (liabilities) | 1 306.58 | 1 428.93 | 1 380.27 | 1 819.11 | 3 212.82 |
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