Marla Consult ApS — Credit Rating and Financial Key Figures
CVR number: 33861192
Åstræde 6, Strøby Egede 4600 Køge
tel: 23662510
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.49 | 112.87 | 297.45 | 198.22 | 390.52 |
| Employee benefit expenses | - 319.23 | - 553.96 | - 554.10 | ||
| EBIT | 10.49 | 112.87 | -21.79 | - 355.74 | - 163.59 |
| Other financial income | 0.01 | 0.13 | |||
| Other financial expenses | -0.10 | -1.88 | -0.72 | -2.36 | -16.04 |
| Pre-tax profit | 10.39 | 110.99 | -22.51 | - 358.09 | - 179.50 |
| Income taxes | -2.52 | -26.39 | 2.83 | 77.82 | 37.09 |
| Net earnings | 7.87 | 84.59 | -19.68 | - 280.27 | - 142.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 14.00 | 14.00 | |||
| Investments total | 14.00 | 14.00 | |||
| Deferred tax assets | 2.83 | 73.14 | 102.03 | ||
| Long term receivables total | 2.83 | 73.14 | 102.03 | ||
| Raw materials and consumables | 55.10 | ||||
| Inventories total | 55.10 | ||||
| Current trade debtors | 87.50 | 56.06 | 22.50 | ||
| Current amounts owed by group member comp. | 64.04 | 64.01 | |||
| Current deferred tax assets | 7.51 | 8.19 | |||
| Short term receivables total | 64.04 | 151.51 | 56.06 | 7.51 | 30.69 |
| Cash and bank deposits | 58.96 | 74.29 | 74.52 | 53.66 | 47.66 |
| Cash and cash equivalents | 58.96 | 74.29 | 74.52 | 53.66 | 47.66 |
| Balance sheet total (assets) | 123.00 | 239.80 | 202.52 | 134.32 | 180.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 11.31 | -80.82 | 3.77 | -15.91 | - 296.18 |
| Profit of the financial year | 7.87 | 84.59 | -19.68 | - 280.27 | - 142.41 |
| Shareholders equity total | 99.18 | 183.77 | 64.09 | - 216.18 | - 358.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.20 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 0.19 | 4.96 | |||
| Short-term deferred tax liabilities | 26.39 | ||||
| Other non-interest bearing current liabilities | 17.63 | 18.48 | 130.92 | 343.00 | 531.48 |
| Current liabilities total | 23.82 | 56.03 | 138.42 | 350.50 | 538.98 |
| Balance sheet total (liabilities) | 123.00 | 239.80 | 202.52 | 134.32 | 180.38 |
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