Alexis Mark ApS — Credit Rating and Financial Key Figures

CVR number: 40986863
Åboulevard 44, 2200 København N

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit908.80979.831 292.23883.82933.56
Employee benefit expenses- 869.90- 934.73- 896.51- 861.26- 662.73
EBIT38.9045.11395.7222.55270.83
Other financial income0.221.07
Other financial expenses-0.17-2.14-5.74-5.34-8.32
Pre-tax profit38.7342.97389.9817.43263.58
Income taxes-9.42-9.75-88.42-9.17-58.35
Net earnings29.3133.22301.568.26205.24

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors282.75126.83410.96320.00347.14
Current deferred tax assets4.00
Short term receivables total282.75126.83414.96320.00347.14
Cash and bank deposits285.40187.17403.97275.72221.32
Cash and cash equivalents285.40187.17403.97275.72221.32
Balance sheet total (assets)568.15314.00818.93595.72568.46

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital45.0045.0045.0045.0045.00
Shares repurchased176.70183.00202.50
Retained earnings29.31- 114.174.39- 189.84
Profit of the financial year29.3133.22301.568.26205.24
Shareholders equity total74.31107.53409.09240.66262.89
Non-current liabilities total
Current loans from credit institutions2.17
Current trade creditors12.0013.0035.39
Current owed to participating56.0156.0158.2560.5859.80
Short-term deferred tax liabilities9.429.7588.421.4642.23
Other non-interest bearing current liabilities341.23140.71249.00280.03168.13
Accruals and deferred income87.18
Current liabilities total493.84206.47409.84355.07305.56
Balance sheet total (liabilities)568.15314.00818.93595.72568.46
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