MARKER'S ApS — Credit Rating and Financial Key Figures
CVR number: 36016302
Plantagevej 25, Stenstrup 3100 Hornbæk
pm@markersown.dk
tel: 29291629
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 704.85 | 416.37 | 767.93 | 819.16 | 423.72 |
| Employee benefit expenses | - 703.29 | - 525.55 | - 936.32 | - 676.32 | - 346.96 |
| Total depreciation | -8.30 | -8.30 | -8.30 | ||
| EBIT | -6.74 | - 117.48 | - 176.69 | 142.84 | 76.76 |
| Other financial income | 2.30 | 0.14 | |||
| Other financial expenses | -1.83 | -1.05 | -3.81 | -31.84 | -4.67 |
| Pre-tax profit | -8.57 | - 118.53 | - 180.50 | 113.29 | 72.24 |
| Income taxes | -2.39 | 27.23 | -27.23 | ||
| Net earnings | -10.96 | -91.30 | - 207.73 | 113.29 | 72.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.60 | 8.30 | |||
| Tangible assets total | 16.60 | 8.30 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 72.72 | 324.89 | 187.84 | 210.99 | 54.34 |
| Current amounts owed by group member comp. | 1.93 | 14.33 | 14.33 | 16.43 | |
| Current other receivables | 109.65 | 39.50 | 39.50 | 30.76 | |
| Current deferred tax assets | 27.23 | ||||
| Short term receivables total | 182.38 | 393.55 | 241.67 | 256.08 | 70.77 |
| Cash and bank deposits | 282.26 | 44.40 | 166.28 | 24.76 | 18.01 |
| Cash and cash equivalents | 282.26 | 44.40 | 166.28 | 24.76 | 18.01 |
| Balance sheet total (assets) | 481.24 | 446.25 | 407.95 | 280.83 | 88.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 8.45 | -2.51 | -93.81 | - 301.54 | - 188.25 |
| Profit of the financial year | -10.96 | -91.30 | - 207.73 | 113.29 | 72.24 |
| Shareholders equity total | 47.49 | -43.81 | - 251.54 | - 138.25 | -66.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.00 | 124.69 | 114.29 | 104.37 | 61.62 |
| Current owed to participating | 28.88 | 5.71 | 4.89 | 6.46 | 2.41 |
| Current owed to group member | 1.45 | ||||
| Short-term deferred tax liabilities | 2.73 | ||||
| Other non-interest bearing current liabilities | 372.69 | 359.66 | 540.31 | 308.25 | 90.76 |
| Current liabilities total | 433.75 | 490.06 | 659.49 | 419.08 | 154.79 |
| Balance sheet total (liabilities) | 481.24 | 446.25 | 407.95 | 280.83 | 88.78 |
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