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Marketing CoOp DK A/S — Credit Rating and Financial Key Figures
CVR number: 18778688
Transitvej 60, 7100 Vejle
tel: 33266000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 566.12 | 4 945.46 | 5 720.69 | 6 896.48 | 11 614.10 |
| Employee benefit expenses | - 360.00 | - 360.00 | - 360.00 | - 360.00 | - 515.00 |
| Other operating expenses | -5 235.59 | ||||
| Total depreciation | -4 435.00 | -4 301.32 | -5 368.75 | -4 738.14 | |
| EBIT | 206.12 | 150.46 | 1 059.38 | 1 167.73 | 1 125.38 |
| Other financial income | 0.18 | ||||
| Other financial expenses | - 142.38 | - 143.97 | -1 045.23 | -1 258.14 | -1 112.06 |
| Pre-tax profit | 63.74 | 6.49 | 14.14 | -90.41 | 13.50 |
| Income taxes | -14.02 | 387.62 | -4.68 | 19.71 | -6.24 |
| Net earnings | 49.72 | 394.11 | 9.46 | -70.70 | 7.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7 742.95 | 16 680.92 | 11 635.11 | ||
| Tangible assets total | 7 742.95 | 16 680.92 | 11 635.11 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13 453.86 | 18 575.02 | 19 826.20 | 19 867.33 | 19 981.74 |
| Prepayments and accrued income | 1 141.73 | 4 000.00 | 10 132.47 | 7 291.78 | 359.19 |
| Current other receivables | 160.80 | 2 712.40 | 4.00 | 61.20 | 1 788.78 |
| Current deferred tax assets | 4 252.76 | 389.62 | 382.90 | 406.61 | 398.37 |
| Short term receivables total | 19 009.15 | 25 677.03 | 30 345.58 | 27 626.92 | 22 528.07 |
| Cash and bank deposits | 4 864.55 | 135.52 | 77.30 | 9 657.50 | |
| Cash and cash equivalents | 4 864.55 | 135.52 | 77.30 | 9 657.50 | |
| Balance sheet total (assets) | 23 873.70 | 33 419.99 | 47 162.01 | 39 339.33 | 32 185.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 150.00 | 1 150.00 | 1 350.00 |
| Other reserves | -51.00 | ||||
| Retained earnings | 215.37 | 265.09 | 580.60 | 651.26 | 462.16 |
| Profit of the financial year | 49.72 | 394.11 | 9.46 | -70.70 | 7.25 |
| Shareholders equity total | 1 214.09 | 1 659.20 | 1 740.07 | 1 730.56 | 1 819.42 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 933.50 | 21 426.84 | 16 474.86 | 11 379.45 | |
| Advances received | 2 621.93 | 4 429.44 | |||
| Current trade creditors | 20 937.85 | 29 729.52 | 23 945.08 | 14 285.06 | 14 337.12 |
| Short-term deferred tax liabilities | 14.02 | ||||
| Other non-interest bearing current liabilities | 1 707.73 | 97.77 | 50.02 | 4 226.92 | 220.15 |
| Current liabilities total | 22 659.61 | 31 760.79 | 45 421.95 | 37 608.77 | 30 366.16 |
| Balance sheet total (liabilities) | 23 873.70 | 33 419.99 | 47 162.01 | 39 339.33 | 32 185.58 |
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