MarketingDigital ApS — Credit Rating and Financial Key Figures
CVR number: 41911859
Bertram Knudsens Vej 144, 6000 Kolding
dp@marketingdigital.dk
tel: 60605089
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 622.00 | 1 092.00 | 729.00 | 771.54 |
| Employee benefit expenses | - 619.00 | -1 052.00 | - 689.00 | - 770.20 |
| Total depreciation | -11.00 | -11.00 | -11.00 | |
| EBIT | 3.00 | 29.00 | 29.00 | -9.66 |
| Other financial income | 0.23 | |||
| Other financial expenses | -1.00 | -0.12 | ||
| Pre-tax profit | 2.00 | 29.00 | 29.00 | -9.55 |
| Income taxes | -1.00 | -7.00 | -6.00 | 2.08 |
| Net earnings | 1.00 | 22.00 | 23.00 | -7.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 55.00 | 44.00 | 33.00 | 22.00 |
| Intangible assets total | 55.00 | 44.00 | 33.00 | 22.00 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 82.00 | 199.00 | 121.00 | 244.25 |
| Current other receivables | 17.00 | 5.00 | ||
| Current deferred tax assets | 1.73 | |||
| Short term receivables total | 99.00 | 199.00 | 126.00 | 245.98 |
| Cash and bank deposits | 34.00 | 30.00 | 120.00 | 110.64 |
| Cash and cash equivalents | 34.00 | 30.00 | 120.00 | 110.64 |
| Balance sheet total (assets) | 188.00 | 273.00 | 279.00 | 378.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 53.00 | 53.00 | 53.00 | 53.33 |
| Share premium account | 42.00 | 42.00 | ||
| Shares repurchased | 55.00 | |||
| Other reserves | -55.00 | |||
| Retained earnings | 1.00 | 10.00 | 32.57 | |
| Profit of the financial year | 1.00 | 22.00 | 23.00 | -7.48 |
| Shareholders equity total | 96.00 | 118.00 | 86.00 | 78.43 |
| Provisions | 1.00 | 1.00 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 16.00 | 26.00 | 14.00 | 27.09 |
| Current owed to group member | 7.00 | 14.56 | ||
| Short-term deferred tax liabilities | 7.00 | 7.00 | ||
| Other non-interest bearing current liabilities | 75.00 | 121.00 | 165.00 | 258.54 |
| Current liabilities total | 91.00 | 154.00 | 193.00 | 300.19 |
| Balance sheet total (liabilities) | 188.00 | 273.00 | 279.00 | 378.62 |
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