Marketingkonsulenten ApS — Credit Rating and Financial Key Figures
CVR number: 42839043
Frederikssundsvej 274 A, 2700 Brønshøj
info@marketing-konsulenten.dk
https://marketing-konsulenten.dk/
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 773.40 | 1 782.90 | 2 773.43 |
| Employee benefit expenses | - 371.30 | - 737.17 | -1 507.93 |
| EBIT | 402.10 | 1 045.73 | 1 265.50 |
| Other financial income | 0.04 | 0.27 | 9.83 |
| Other financial expenses | -0.17 | -0.40 | -18.03 |
| Pre-tax profit | 401.96 | 1 045.60 | 1 257.30 |
| Income taxes | -89.69 | - 231.13 | - 325.42 |
| Net earnings | 312.26 | 814.47 | 931.88 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 93.34 | 63.80 | |
| Non-curr. owed by group member comp. | 6.00 | 45.00 | |
| Non-current other receivables | 42.00 | ||
| Long term receivables total | 6.00 | 87.00 | |
| Inventories total | |||
| Current trade debtors | 73.44 | 417.25 | 444.21 |
| Short term receivables total | 73.44 | 417.25 | 444.21 |
| Cash and bank deposits | 402.81 | 1 069.66 | 2 521.23 |
| Cash and cash equivalents | 402.81 | 1 069.66 | 2 521.23 |
| Balance sheet total (assets) | 476.25 | 1 586.25 | 3 116.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 122.00 |
| Retained earnings | - 114.40 | 199.16 | 766.63 |
| Profit of the financial year | 312.26 | 814.47 | 931.88 |
| Shareholders equity total | 295.06 | 1 112.54 | 1 860.51 |
| Provisions | 4.50 | 124.50 | |
| Non-current liabilities total | |||
| Advances received | 256.84 | ||
| Current trade creditors | 3.46 | ||
| Short-term deferred tax liabilities | 89.69 | 231.13 | 325.42 |
| Other non-interest bearing current liabilities | 91.49 | 238.08 | 545.50 |
| Current liabilities total | 181.18 | 469.22 | 1 131.23 |
| Balance sheet total (liabilities) | 476.25 | 1 586.25 | 3 116.24 |
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