MARKANT BRANDBUREAU ApS — Credit Rating and Financial Key Figures
CVR number: 10070112
Brostræde 10 A, 6000 Kolding
js@markant.dk
tel: 75508892
www.markant.dk
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 033.82 | 3 557.23 | 3 734.76 | 3 360.85 |
| Employee benefit expenses | -3 854.02 | -4 820.72 | -3 181.82 | -4 009.71 |
| Total depreciation | -66.13 | -26.67 | ||
| EBIT | 113.67 | -1 290.16 | 552.94 | - 648.85 |
| Other financial income | 23.13 | 0.18 | 0.91 | |
| Other financial expenses | -19.04 | -24.41 | -58.72 | -56.90 |
| Pre-tax profit | 117.76 | -1 314.57 | 494.41 | - 704.84 |
| Income taxes | -30.42 | 285.25 | - 116.00 | 146.20 |
| Net earnings | 87.34 | -1 029.32 | 378.41 | - 558.64 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 26.67 | |||
| Tangible assets total | 26.67 | |||
| Investments total | 99.00 | 99.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 215.37 | 246.34 | 316.23 | 772.20 |
| Current amounts owed by group member comp. | 798.42 | 217.94 | ||
| Prepayments and accrued income | 17.42 | |||
| Current other receivables | 368.95 | 40.49 | 175.42 | 45.37 |
| Current deferred tax assets | 266.30 | 150.30 | 201.90 | |
| Short term receivables total | 2 400.17 | 771.07 | 641.95 | 1 019.47 |
| Cash and bank deposits | 366.31 | 32.25 | 405.08 | 91.96 |
| Cash and cash equivalents | 366.31 | 32.25 | 405.08 | 91.96 |
| Balance sheet total (assets) | 2 793.15 | 803.32 | 1 146.03 | 1 210.43 |
Equity and liabilities (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 |
| Shares repurchased | 584.59 | |||
| Retained earnings | -87.34 | 0.00 | -1 029.32 | - 650.90 |
| Profit of the financial year | 87.34 | -1 029.32 | 378.41 | - 558.64 |
| Shareholders equity total | 1 085.60 | - 528.32 | - 149.91 | - 708.54 |
| Provisions | 18.95 | |||
| Non-current other liabilities | 182.12 | |||
| Non-current deferred tax liabilities | 34.27 | 182.12 | 182.12 | 194.06 |
| Non-current liabilities total | 216.39 | 182.12 | 182.12 | 194.06 |
| Advances received | 500.00 | 101.50 | ||
| Current trade creditors | 193.44 | 113.92 | 124.18 | 212.78 |
| Current owed to group member | 20.83 | 422.99 | 14.96 | 341.94 |
| Short-term deferred tax liabilities | 109.76 | |||
| Other non-interest bearing current liabilities | 648.19 | 511.11 | 974.67 | 1 170.19 |
| Current liabilities total | 1 472.22 | 1 149.51 | 1 113.81 | 1 724.91 |
| Balance sheet total (liabilities) | 2 793.15 | 803.32 | 1 146.03 | 1 210.43 |
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