MARKANT REKLAMEBUREAU A/S — Credit Rating and Financial Key Figures
CVR number: 10070112
Brostræde 10 A, 6000 Kolding
js@markant.dk
tel: 75508213
www.markant.dk
Income statement (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 6 078.76 | 4 033.82 | 3 557.23 | 3 734.76 |
| Employee benefit expenses | -5 951.71 | -3 854.02 | -4 820.72 | -3 181.82 |
| Total depreciation | -81.84 | -66.13 | -26.67 | |
| EBIT | 45.21 | 113.67 | -1 290.16 | 552.94 |
| Other financial income | 4.17 | 23.13 | 0.18 | |
| Other financial expenses | -17.87 | -19.04 | -24.41 | -58.72 |
| Pre-tax profit | 31.51 | 117.76 | -1 314.57 | 494.41 |
| Income taxes | -16.99 | -30.42 | 285.25 | - 116.00 |
| Net earnings | 14.52 | 87.34 | -1 029.32 | 378.41 |
Assets (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 92.81 | 26.67 | ||
| Tangible assets total | 92.81 | 26.67 | ||
| Investments total | 99.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 592.34 | 1 215.37 | 246.34 | 316.23 |
| Current amounts owed by group member comp. | 324.50 | 798.42 | 217.94 | |
| Prepayments and accrued income | 18.42 | 17.42 | ||
| Current other receivables | 396.97 | 368.95 | 40.49 | 175.42 |
| Current deferred tax assets | 266.30 | 150.30 | ||
| Short term receivables total | 1 332.23 | 2 400.17 | 771.07 | 641.95 |
| Cash and bank deposits | 1 997.23 | 366.31 | 32.25 | 405.08 |
| Cash and cash equivalents | 1 997.23 | 366.31 | 32.25 | 405.08 |
| Balance sheet total (assets) | 3 422.27 | 2 793.15 | 803.32 | 1 146.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 |
| Shares repurchased | 200.00 | 584.59 | ||
| Retained earnings | 482.74 | -87.34 | 0.00 | -1 029.32 |
| Profit of the financial year | 14.52 | 87.34 | -1 029.32 | 378.41 |
| Shareholders equity total | 1 198.26 | 1 085.60 | - 528.32 | - 149.91 |
| Provisions | 22.80 | 18.95 | ||
| Non-current other liabilities | 302.72 | 182.12 | ||
| Non-current deferred tax liabilities | 107.09 | 34.27 | 182.12 | 182.12 |
| Non-current liabilities total | 409.82 | 216.39 | 182.12 | 182.12 |
| Advances received | 63.45 | 500.00 | 101.50 | |
| Current trade creditors | 138.85 | 193.44 | 113.92 | 90.18 |
| Current owed to group member | 14.57 | 20.83 | 422.99 | 14.96 |
| Short-term deferred tax liabilities | 289.10 | 109.76 | ||
| Other non-interest bearing current liabilities | 1 285.41 | 648.19 | 511.11 | 1 008.67 |
| Current liabilities total | 1 791.39 | 1 472.22 | 1 149.51 | 1 113.81 |
| Balance sheet total (liabilities) | 3 422.27 | 2 793.15 | 803.32 | 1 146.03 |
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