M2 Marketing ApS — Credit Rating and Financial Key Figures

CVR number: 25117743
Ovesdal 4, 8320 Mårslet
em@m2rs.dk
tel: 45160017
m2rs.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit523.11470.18291.98465.93302.64
Employee benefit expenses- 358.37- 377.43- 378.36- 342.64- 319.53
Total depreciation-4.05-6.08-6.08-6.08
EBIT164.7588.70-92.47117.21-22.97
Other financial income17.4918.5418.4512.650.26
Other financial expenses-3.83-8.29-4.65-0.00-0.78
Pre-tax profit178.4198.96-78.67129.86-23.48
Income taxes-39.36-23.1511.70-30.073.25
Net earnings139.0575.80-66.9799.79-20.23

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment26.3520.2714.188.10
Tangible assets total26.3520.2714.188.10
Investments total0.00
Long term receivables total
Inventories total
Current trade debtors3.816.098.8258.08116.75
Current amounts owed by group member comp.597.53632.41633.43661.46150.00
Prepayments and accrued income4.447.437.136.98
Current other receivables-0.00-0.000.00
Current deferred tax assets15.381.91
Short term receivables total601.34642.95665.07726.68275.65
Cash and bank deposits109.38100.5834.9456.2231.73
Cash and cash equivalents109.38100.5834.9456.2231.73
Balance sheet total (assets)710.73769.87720.27797.07315.49

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased370.00
Retained earnings255.54394.59470.4033.43133.22
Profit of the financial year139.0575.80-66.9799.79-20.23
Shareholders equity total519.59595.40528.43628.21237.99
Provisions-0.000.784.463.121.78
Non-current liabilities total
Current loans from credit institutions4.0821.2711.536.472.14
Current trade creditors30.1342.04103.2938.2426.41
Current owed to participating3.004.091.772.160.68
Short-term deferred tax liabilities39.3622.3731.41
Other non-interest bearing current liabilities114.5683.9270.8187.4646.48
Current liabilities total191.13173.69187.38165.7475.71
Balance sheet total (liabilities)710.73769.87720.27797.07315.49
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