Markezi ApS — Credit Rating and Financial Key Figures
CVR number: 40102205
Stamholmen 193 E, 2650 Hvidovre
kontakt@markezi.dk
tel: 71990105
www.markezi.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 895.20 | 866.31 | 562.87 | 606.70 | 736.49 |
| Employee benefit expenses | - 838.60 | - 804.54 | - 644.25 | - 727.37 | - 508.73 |
| EBIT | 56.60 | 61.78 | -81.38 | - 120.68 | 227.75 |
| Other financial income | 0.10 | 0.10 | -0.70 | ||
| Other financial expenses | -3.01 | -5.19 | -4.12 | -4.84 | -3.84 |
| Pre-tax profit | 53.59 | 56.69 | -85.40 | - 125.52 | 223.21 |
| Income taxes | -12.21 | -12.96 | 0.84 | 26.32 | -49.49 |
| Net earnings | 41.38 | 43.73 | -84.56 | -99.20 | 173.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 5.89 | ||||
| Non-current loans receivable | 5.00 | ||||
| Long term receivables total | 5.00 | ||||
| Inventories total | |||||
| Current trade debtors | 70.53 | 35.77 | 21.51 | 59.34 | 83.48 |
| Current other receivables | 14.11 | 5.89 | |||
| Current deferred tax assets | 0.84 | 27.47 | |||
| Short term receivables total | 70.53 | 49.88 | 28.25 | 86.81 | 83.48 |
| Cash and bank deposits | 271.05 | 320.72 | 198.07 | 270.49 | 320.73 |
| Cash and cash equivalents | 271.05 | 320.72 | 198.07 | 270.49 | 320.73 |
| Balance sheet total (assets) | 346.58 | 370.61 | 226.31 | 363.19 | 404.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.56 | 25.81 | 69.54 | -15.02 | - 114.22 |
| Profit of the financial year | 41.38 | 43.73 | -84.56 | -99.20 | 173.72 |
| Shareholders equity total | 65.81 | 109.54 | 24.98 | -74.22 | 99.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.73 | 21.38 | 6.25 | 4.53 | |
| Current owed to participating | 39.83 | 37.60 | 36.80 | 209.45 | 202.37 |
| Short-term deferred tax liabilities | 22.02 | ||||
| Other non-interest bearing current liabilities | 240.94 | 214.73 | 143.16 | 221.72 | 75.79 |
| Current liabilities total | 280.76 | 261.06 | 201.33 | 437.41 | 304.71 |
| Balance sheet total (liabilities) | 346.58 | 370.61 | 226.31 | 363.19 | 404.21 |
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