Marketing Creative ApS — Credit Rating and Financial Key Figures
CVR number: 36722584
Jens Kofods Gade 1, 1268 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 169.42 | 122.02 | -0.09 | ||
| Employee benefit expenses | - 208.20 | - 177.77 | |||
| Total depreciation | -34.94 | ||||
| EBIT | -34.94 | -38.78 | -55.76 | -0.09 | |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -0.14 | -0.21 | -0.31 | -0.95 | |
| Pre-tax profit | -0.14 | -35.16 | -39.09 | -56.71 | -0.09 |
| Income taxes | -10.20 | 8.55 | -8.55 | ||
| Net earnings | -0.14 | -45.36 | -30.54 | -56.71 | -8.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 34.94 | ||||
| Long term receivables total | 34.94 | ||||
| Inventories total | |||||
| Current other receivables | 0.11 | ||||
| Current deferred tax assets | 2.00 | 10.55 | 8.55 | ||
| Short term receivables total | 2.00 | 10.55 | 8.66 | ||
| Cash and bank deposits | 0.28 | 0.28 | 98.30 | 1.96 | 1.99 |
| Cash and cash equivalents | 0.28 | 0.28 | 98.30 | 1.96 | 1.99 |
| Balance sheet total (assets) | 37.22 | 0.28 | 108.85 | 10.62 | 1.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -58.87 | -59.01 | - 104.37 | - 134.91 | - 191.61 |
| Profit of the financial year | -0.14 | -45.36 | -30.54 | -56.71 | -8.63 |
| Shareholders equity total | -9.01 | -54.37 | -84.91 | - 141.61 | - 150.25 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | ||||
| Current owed to participating | 13.34 | ||||
| Current owed to group member | 44.23 | 154.23 | 152.23 | 152.23 | |
| Other non-interest bearing current liabilities | 27.39 | 10.42 | 39.53 | 0.00 | 0.00 |
| Current liabilities total | 46.23 | 54.65 | 193.76 | 152.23 | 152.24 |
| Balance sheet total (liabilities) | 37.22 | 0.28 | 108.85 | 10.62 | 1.99 |
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