MarketingSelector ApS — Credit Rating and Financial Key Figures
CVR number: 36967048
Birkegården 113, Kirke Værløse 3500 Værløse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 329.43 | 456.69 | 388.63 | 658.38 | 330.60 |
| Employee benefit expenses | - 219.08 | - 254.57 | - 274.86 | - 490.77 | - 304.63 |
| EBIT | 110.35 | 202.11 | 113.77 | 167.61 | 25.97 |
| Other financial income | 0.58 | 0.82 | 0.92 | 1.26 | 0.68 |
| Other financial expenses | -7.25 | -1.53 | -75.93 | -24.86 | -1.69 |
| Pre-tax profit | 103.69 | 201.40 | 38.76 | 144.01 | 24.97 |
| Income taxes | -22.81 | -44.31 | -8.53 | -31.68 | -6.29 |
| Net earnings | 80.88 | 157.09 | 30.24 | 112.33 | 18.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 380.48 | 830.30 | 194.80 | 1 300.68 | 260.00 |
| Current amounts owed by group member comp. | 23.38 | 30.69 | 31.61 | 30.08 | 23.27 |
| Prepayments and accrued income | 2.35 | 1.69 | |||
| Current deferred tax assets | 46.89 | 2.59 | |||
| Short term receivables total | 450.75 | 865.93 | 226.41 | 1 330.75 | 284.95 |
| Cash and bank deposits | 13.52 | 126.98 | 139.08 | 62.34 | |
| Cash and cash equivalents | 13.52 | 126.98 | 139.08 | 62.34 | |
| Balance sheet total (assets) | 450.75 | 879.45 | 353.39 | 1 469.84 | 347.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 375.00 | 375.00 | 375.00 | 375.00 | |
| Other restricted equity | - 375.00 | - 375.00 | - 375.00 | - 375.00 | |
| Retained earnings | - 675.83 | - 594.95 | - 437.86 | - 407.62 | - 295.29 |
| Profit of the financial year | 80.88 | 157.09 | 30.24 | 112.33 | 18.67 |
| Shareholders equity total | -94.95 | 62.14 | 92.38 | 204.71 | 223.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 54.18 | ||||
| Current trade creditors | 87.64 | 137.92 | 82.47 | 1 047.63 | 15.00 |
| Current owed to participating | 343.46 | ||||
| Current owed to group member | 3.15 | ||||
| Short-term deferred tax liabilities | 5.94 | 31.68 | 6.29 | ||
| Other non-interest bearing current liabilities | 60.41 | 679.38 | 172.60 | 182.67 | 102.61 |
| Current liabilities total | 545.70 | 817.30 | 261.01 | 1 265.12 | 123.90 |
| Balance sheet total (liabilities) | 450.75 | 879.45 | 353.39 | 1 469.84 | 347.29 |
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