MARKEM-IMAJE A/S — Credit Rating and Financial Key Figures
CVR number: 29525161
Rosbjergvej 7 A, Årslev 8220 Brabrand
salesdenmark@markem-imaje.com
tel: 44942100
www.markem-imaje.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 389.19 | 7 713.38 | 2 654.05 | 514.19 | 613.59 |
| Employee benefit expenses | -6 670.13 | -6 716.99 | -2 054.30 | ||
| EBIT | 719.05 | 996.39 | 599.75 | 514.19 | 613.59 |
| Other financial income | 33.87 | 12.24 | 172.72 | 233.75 | 242.50 |
| Other financial expenses | -44.26 | -32.68 | -26.69 | -27.68 | -71.25 |
| Pre-tax profit | 708.66 | 975.96 | 745.77 | 720.27 | 784.84 |
| Income taxes | - 106.93 | - 214.82 | - 164.16 | - 158.46 | - 172.66 |
| Net earnings | 601.74 | 761.14 | 581.62 | 561.81 | 612.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 340.59 | 397.16 | |||
| Finished products/goods | 96.16 | 54.57 | 11.76 | ||
| Inventories total | 436.75 | 451.73 | 11.76 | ||
| Current trade debtors | 2 569.33 | 3 816.25 | 1 817.72 | 4 920.40 | 4 004.89 |
| Current amounts owed by group member comp. | 9 210.31 | 8 261.13 | 7 027.91 | 4 682.34 | 3 253.06 |
| Prepayments and accrued income | 13.17 | 56.20 | |||
| Current other receivables | 26.34 | 26.34 | 40.22 | 1.01 | |
| Current deferred tax assets | 3.11 | ||||
| Short term receivables total | 11 822.26 | 12 159.92 | 8 885.84 | 9 602.74 | 7 258.97 |
| Balance sheet total (assets) | 12 259.01 | 12 611.64 | 8 885.84 | 9 614.50 | 7 258.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 750.00 | 3 750.00 | 3 750.00 | 3 750.00 | 3 750.00 |
| Shares repurchased | 3 050.00 | 600.00 | |||
| Retained earnings | 582.72 | 1 184.46 | 1 945.60 | - 522.79 | - 560.98 |
| Profit of the financial year | 601.74 | 761.14 | 581.62 | 561.81 | 612.17 |
| Shareholders equity total | 4 934.46 | 5 695.60 | 6 277.21 | 6 839.02 | 4 401.19 |
| Provisions | 488.00 | 268.00 | 53.00 | 37.00 | |
| Non-current other liabilities | 703.62 | ||||
| Non-current liabilities total | 703.62 | ||||
| Advances received | 262.82 | ||||
| Current trade creditors | 101.94 | 348.10 | 444.06 | 440.19 | 459.88 |
| Current owed to group member | 973.63 | 2 691.65 | 646.22 | 619.63 | 592.93 |
| Short-term deferred tax liabilities | 154.96 | 211.61 | 164.16 | 158.46 | 166.97 |
| Other non-interest bearing current liabilities | 4 415.33 | 2 965.34 | 1 301.19 | 1 520.20 | 1 375.18 |
| Accruals and deferred income | 487.07 | 431.35 | |||
| Current liabilities total | 6 132.93 | 6 648.05 | 2 555.63 | 2 738.48 | 2 857.77 |
| Balance sheet total (liabilities) | 12 259.01 | 12 611.64 | 8 885.84 | 9 614.50 | 7 258.97 |
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