Mit Marked ApS — Credit Rating and Financial Key Figures
CVR number: 40506896
Italiensvej 34, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.46 | 57.13 | 46.22 | 178.17 | 376.70 |
| Employee benefit expenses | -58.09 | - 105.67 | - 106.70 | - 338.82 | |
| Total depreciation | -11.57 | -10.68 | -44.04 | -18.75 | |
| EBIT | -90.12 | -48.54 | 35.54 | 27.44 | 19.13 |
| Other financial expenses | -0.08 | ||||
| Pre-tax profit | -90.12 | -48.62 | 35.54 | 27.44 | 19.13 |
| Income taxes | 19.83 | 10.70 | -7.82 | -6.04 | -4.21 |
| Net earnings | -70.29 | -37.92 | 27.72 | 21.40 | 14.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 20.00 | 20.00 | 18.00 | ||
| Intangible assets total | 20.00 | 20.00 | 18.00 | ||
| Machinery and equipment | 34.72 | 34.72 | 26.04 | 56.25 | |
| Tangible assets total | 34.72 | 34.72 | 26.04 | 56.25 | |
| Investments total | 3.57 | 37.13 | 37.13 | 37.92 | 107.28 |
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 50.00 | 50.00 | 25.00 | |
| Inventories total | 50.00 | 50.00 | 50.00 | 25.00 | |
| Current other receivables | 76.51 | 13.86 | |||
| Current deferred tax assets | 19.82 | 10.70 | |||
| Short term receivables total | 96.33 | 10.70 | 13.86 | ||
| Cash and bank deposits | 12.50 | 15.93 | 62.98 | 96.98 | |
| Cash and cash equivalents | 12.50 | 15.93 | 62.98 | 96.98 | |
| Balance sheet total (assets) | 154.62 | 165.04 | 147.10 | 150.89 | 299.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 47.31 | -22.98 | -60.90 | -33.18 | -11.78 |
| Profit of the financial year | -70.29 | -37.92 | 27.72 | 21.40 | 14.92 |
| Shareholders equity total | 17.02 | -20.90 | 6.82 | 28.22 | 43.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 80.72 | 111.50 | 88.39 | 182.79 | |
| Short-term deferred tax liabilities | 13.34 | 3.16 | 7.37 | ||
| Other non-interest bearing current liabilities | 43.54 | 74.44 | 51.88 | 119.51 | 66.07 |
| Current liabilities total | 137.60 | 185.94 | 140.28 | 122.67 | 256.22 |
| Balance sheet total (liabilities) | 154.62 | 165.04 | 147.10 | 150.89 | 299.37 |
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