Marketing plus branding design ApS — Credit Rating and Financial Key Figures
CVR number: 41636637
Trondheimparken 12, 5400 Bogense
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 365.26 | 223.83 | 245.70 |
| Employee benefit expenses | - 359.66 | - 218.41 | - 231.11 |
| Total depreciation | -3.69 | -2.96 | -2.36 |
| EBIT | 1.90 | 2.46 | 12.23 |
| Other financial expenses | -0.39 | -0.28 | -0.01 |
| Pre-tax profit | 1.52 | 2.18 | 12.21 |
| Income taxes | -0.33 | -0.57 | -2.79 |
| Net earnings | 1.19 | 1.61 | 9.42 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 14.78 | 11.83 | 9.46 |
| Tangible assets total | 14.78 | 11.83 | 9.46 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 20.00 | 48.00 | 25.00 |
| Inventories total | 20.00 | 48.00 | 25.00 |
| Current trade debtors | 3.25 | 3.10 | 2.38 |
| Short term receivables total | 3.25 | 3.10 | 2.38 |
| Cash and bank deposits | 50.54 | 27.38 | 90.09 |
| Cash and cash equivalents | 50.54 | 27.38 | 90.09 |
| Balance sheet total (assets) | 88.58 | 90.30 | 126.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.19 | 2.80 | |
| Profit of the financial year | 1.19 | 1.61 | 9.42 |
| Shareholders equity total | 41.19 | 42.80 | 52.21 |
| Non-current liabilities total | |||
| Current trade creditors | 5.50 | 12.82 | |
| Current owed to participating | 5.13 | 6.23 | 0.50 |
| Short-term deferred tax liabilities | 0.33 | 0.57 | 2.79 |
| Other non-interest bearing current liabilities | 41.93 | 35.21 | 58.60 |
| Current liabilities total | 47.39 | 47.51 | 74.71 |
| Balance sheet total (liabilities) | 88.58 | 90.30 | 126.93 |
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