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Marc O'Polo Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 43238957
Pilestræde 58, 1112 København K
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 480.48 | - 926.00 | 1 600.21 |
| Employee benefit expenses | - 866.23 | -1 195.00 | -1 312.48 |
| Total depreciation | -0.97 | -4.00 | -51.23 |
| EBIT | -1 347.68 | -2 125.00 | 236.51 |
| Other financial income | 0.29 | 0.59 | |
| Other financial expenses | -37.79 | -57.00 | - 112.07 |
| Pre-tax profit | -1 385.19 | -2 182.00 | 125.02 |
| Net earnings | -1 385.19 | -2 182.00 | 125.02 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 4.33 | 190.00 | 432.80 |
| Tangible assets total | 4.33 | 190.00 | 432.80 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 1 236.64 | 1 795.00 | 1 337.30 |
| Inventories total | 1 236.64 | 1 795.00 | 1 337.30 |
| Current trade debtors | 519.18 | 1 126.00 | 384.78 |
| Current amounts owed by group member comp. | 1 169.01 | ||
| Current other receivables | 266.43 | 4.29 | |
| Short term receivables total | 785.62 | 1 126.00 | 1 558.08 |
| Cash and bank deposits | 413.65 | 3 175.00 | 2 017.90 |
| Cash and cash equivalents | 413.65 | 3 175.00 | 2 017.90 |
| Balance sheet total (assets) | 2 440.24 | 6 286.00 | 5 346.07 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 371.82 | 372.00 | 371.82 |
| Retained earnings | 4 615.00 | 2 432.37 | |
| Profit of the financial year | -1 385.19 | -2 182.00 | 125.02 |
| Shareholders equity total | -1 013.36 | 2 805.00 | 2 929.21 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 176.09 | ||
| Current trade creditors | 2.53 | 513.00 | 12.65 |
| Current owed to group member | 2 946.92 | 1 715.00 | 136.95 |
| Other non-interest bearing current liabilities | 504.15 | 1 253.00 | 2 091.17 |
| Current liabilities total | 3 453.60 | 3 481.00 | 2 416.86 |
| Balance sheet total (liabilities) | 2 440.24 | 6 286.00 | 5 346.07 |
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