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Marger ApS — Credit Rating and Financial Key Figures
CVR number: 40352422
Sallingvej 7, 2720 Vanløse
magnus_gym@hotmail.com
tel: 61718255
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 102.38 | 365.63 | 450.48 | 1 723.57 | 1 984.73 |
| Employee benefit expenses | - 254.57 | - 308.21 | - 414.93 | - 746.64 | |
| Total depreciation | -52.81 | -57.74 | -50.00 | -12.50 | |
| EBIT | 49.57 | 53.32 | 92.27 | 1 296.15 | 1 238.09 |
| Other financial income | 0.06 | 2.25 | |||
| Other financial expenses | -1.41 | -1.93 | -2.43 | -1.19 | -3.54 |
| Pre-tax profit | 48.16 | 51.39 | 89.90 | 1 294.96 | 1 236.80 |
| Income taxes | -10.91 | -11.54 | -19.94 | - 284.95 | - 272.87 |
| Net earnings | 37.25 | 39.85 | 69.97 | 1 010.01 | 963.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 112.50 | 62.50 | 12.50 | ||
| Intangible assets total | 112.50 | 62.50 | 12.50 | ||
| Machinery and equipment | 7.74 | ||||
| Tangible assets total | 7.74 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 41.89 | ||||
| Current other receivables | 50.00 | ||||
| Current deferred tax assets | 4.98 | 9.82 | 12.97 | 7.86 | |
| Short term receivables total | 4.98 | 9.82 | 12.97 | 57.86 | 41.89 |
| Cash and bank deposits | 145.35 | 206.01 | 276.45 | 1 976.80 | 2 039.67 |
| Cash and cash equivalents | 145.35 | 206.01 | 276.45 | 1 976.80 | 2 039.67 |
| Balance sheet total (assets) | 270.57 | 278.33 | 301.91 | 2 034.66 | 2 081.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 58.00 | 1 800.00 | ||
| Other reserves | - 800.00 | ||||
| Retained earnings | 8.43 | -13.22 | -31.37 | 38.60 | - 751.40 |
| Profit of the financial year | 37.25 | 39.85 | 69.97 | 1 010.01 | 963.93 |
| Shareholders equity total | 95.68 | 135.53 | 146.59 | 1 098.60 | 1 262.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 162.18 | 8.15 | 10.19 | 12.00 | 12.00 |
| Short-term deferred tax liabilities | 4.58 | 16.39 | 23.08 | 278.27 | 268.16 |
| Other non-interest bearing current liabilities | 8.13 | 118.27 | 122.05 | 645.79 | 538.87 |
| Current liabilities total | 174.89 | 142.81 | 155.32 | 936.05 | 819.03 |
| Balance sheet total (liabilities) | 270.57 | 278.33 | 301.91 | 2 034.66 | 2 081.57 |
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