Mit Marked ApS — Credit Rating and Financial Key Figures
CVR number: 40506896
Italiensvej 34, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 232.37 | -20.46 | 57.13 | 46.22 | 178.17 |
| Employee benefit expenses | - 171.71 | -58.09 | - 105.67 | - 106.70 | |
| Total depreciation | -11.57 | -10.68 | -44.04 | ||
| EBIT | 60.66 | -90.12 | -48.54 | 35.54 | 27.44 |
| Other financial expenses | -0.01 | -0.08 | |||
| Pre-tax profit | 60.66 | -90.12 | -48.62 | 35.54 | 27.44 |
| Income taxes | -13.34 | 19.83 | 10.70 | -7.82 | -6.04 |
| Net earnings | 47.31 | -70.29 | -37.92 | 27.72 | 21.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 20.00 | 20.00 | 20.00 | 18.00 | |
| Intangible assets total | 20.00 | 20.00 | 20.00 | 18.00 | |
| Machinery and equipment | 34.72 | 34.72 | 26.04 | ||
| Tangible assets total | 34.72 | 34.72 | 26.04 | ||
| Investments total | 3.57 | 3.57 | 37.13 | 37.13 | 37.92 |
| Long term receivables total | |||||
| Raw materials and consumables | 24.50 | 50.00 | 50.00 | 50.00 | |
| Inventories total | 24.50 | 50.00 | 50.00 | 50.00 | |
| Current other receivables | 63.08 | 76.51 | |||
| Current deferred tax assets | 19.82 | 10.70 | |||
| Short term receivables total | 63.08 | 96.33 | 10.70 | ||
| Cash and bank deposits | 97.01 | 12.50 | 15.93 | 62.98 | |
| Cash and cash equivalents | 97.01 | 12.50 | 15.93 | 62.98 | |
| Balance sheet total (assets) | 208.17 | 154.62 | 165.04 | 147.10 | 150.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 47.31 | -22.98 | -60.90 | -33.18 | |
| Profit of the financial year | 47.31 | -70.29 | -37.92 | 27.72 | 21.40 |
| Shareholders equity total | 87.31 | 17.02 | -20.90 | 6.82 | 28.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 107.51 | 80.72 | 111.50 | 88.39 | |
| Short-term deferred tax liabilities | 13.34 | 13.34 | 3.16 | ||
| Other non-interest bearing current liabilities | 43.54 | 74.44 | 51.88 | 119.51 | |
| Current liabilities total | 120.86 | 137.60 | 185.94 | 140.28 | 122.67 |
| Balance sheet total (liabilities) | 208.17 | 154.62 | 165.04 | 147.10 | 150.89 |
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