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Marketing plus branding design ApS — Credit Rating and Financial Key Figures
CVR number: 41636637
Trondheimparken 12, 5400 Bogense
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 365.26 | 223.83 | 245.70 | 239.72 | 82.80 |
| Employee benefit expenses | - 359.66 | - 218.41 | - 231.11 | - 236.72 | -80.99 |
| Total depreciation | -3.69 | -2.96 | -2.36 | -1.89 | -1.51 |
| EBIT | 1.90 | 2.46 | 12.23 | 1.12 | 0.30 |
| Other financial expenses | -0.39 | -0.28 | -0.01 | ||
| Pre-tax profit | 1.52 | 2.18 | 12.21 | 1.12 | 0.30 |
| Income taxes | -0.33 | -0.57 | -2.79 | -0.24 | -0.04 |
| Net earnings | 1.19 | 1.61 | 9.42 | 0.87 | 0.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.78 | 11.83 | 9.46 | 7.57 | 6.05 |
| Tangible assets total | 14.78 | 11.83 | 9.46 | 7.57 | 6.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 20.00 | 48.00 | 25.00 | 20.00 | |
| Inventories total | 20.00 | 48.00 | 25.00 | 20.00 | |
| Current trade debtors | 3.25 | 3.10 | 2.38 | 2.38 | |
| Short term receivables total | 3.25 | 3.10 | 2.38 | 2.38 | |
| Cash and bank deposits | 50.54 | 27.38 | 90.09 | 75.61 | 58.76 |
| Cash and cash equivalents | 50.54 | 27.38 | 90.09 | 75.61 | 58.76 |
| Balance sheet total (assets) | 88.58 | 90.30 | 126.93 | 105.55 | 64.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.19 | 2.80 | 12.21 | 13.09 | |
| Profit of the financial year | 1.19 | 1.61 | 9.42 | 0.87 | 0.26 |
| Shareholders equity total | 41.19 | 42.80 | 52.21 | 53.09 | 53.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 12.82 | 7.00 | 7.00 | |
| Current owed to participating | 5.13 | 6.23 | 0.50 | 0.81 | 0.81 |
| Short-term deferred tax liabilities | 0.33 | 0.57 | 2.79 | 0.24 | 0.04 |
| Other non-interest bearing current liabilities | 41.93 | 35.21 | 58.60 | 44.41 | 3.62 |
| Current liabilities total | 47.39 | 47.51 | 74.71 | 52.47 | 11.47 |
| Balance sheet total (liabilities) | 88.58 | 90.30 | 126.93 | 105.55 | 64.82 |
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