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MarketingSelector ApS — Credit Rating and Financial Key Figures
CVR number: 36967048
Birkegården 113, Kirke Værløse 3500 Værløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 388.63 | 658.38 | 330.60 | -22.79 | 86.49 |
| Employee benefit expenses | - 274.86 | - 490.77 | - 304.63 | - 102.91 | - 100.45 |
| EBIT | 113.77 | 167.61 | 25.97 | - 125.70 | -13.96 |
| Other financial income | 0.92 | 1.26 | 0.68 | ||
| Other financial expenses | -75.93 | -24.86 | -1.69 | -0.01 | -0.02 |
| Pre-tax profit | 38.76 | 144.01 | 24.97 | - 125.71 | -13.97 |
| Income taxes | -8.53 | -31.68 | -6.29 | -0.80 | |
| Net earnings | 30.24 | 112.33 | 18.67 | - 125.71 | -14.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 194.80 | 1 300.68 | 260.00 | 278.13 | 203.13 |
| Current amounts owed by group member comp. | 31.61 | 30.08 | 23.27 | 27.94 | 27.94 |
| Prepayments and accrued income | 1.69 | 1.69 | |||
| Current other receivables | 7.00 | 1.57 | |||
| Short term receivables total | 226.41 | 1 330.75 | 284.95 | 314.75 | 232.64 |
| Cash and bank deposits | 126.98 | 139.08 | 62.34 | 7.78 | 137.88 |
| Cash and cash equivalents | 126.98 | 139.08 | 62.34 | 7.78 | 137.88 |
| Balance sheet total (assets) | 353.39 | 1 469.84 | 347.29 | 322.54 | 370.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 375.00 | 375.00 | 375.00 | ||
| Other restricted equity | - 375.00 | - 375.00 | - 375.00 | ||
| Retained earnings | - 437.86 | - 407.62 | - 295.29 | - 276.61 | - 402.32 |
| Profit of the financial year | 30.24 | 112.33 | 18.67 | - 125.71 | -14.77 |
| Shareholders equity total | 92.38 | 204.71 | 223.39 | 97.68 | 82.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 82.47 | 1 047.63 | 15.00 | 172.47 | 224.97 |
| Current owed to group member | 3.15 | ||||
| Short-term deferred tax liabilities | 5.94 | 31.68 | 6.29 | 6.29 | 6.29 |
| Other non-interest bearing current liabilities | 172.60 | 182.67 | 102.61 | 46.09 | 56.35 |
| Current liabilities total | 261.01 | 1 265.12 | 123.90 | 224.86 | 287.62 |
| Balance sheet total (liabilities) | 353.39 | 1 469.84 | 347.29 | 322.54 | 370.52 |
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