Marsk Marketing ApS — Credit Rating and Financial Key Figures
CVR number: 41599731
Ll Algade 3, 9240 Nibe
lm@marskmarketing.dk
tel: 51893892
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 283.87 | 827.27 | 975.77 | 690.83 |
| Employee benefit expenses | -1 122.97 | - 827.09 | - 892.95 | - 623.44 |
| Total depreciation | -40.00 | -37.83 | -44.07 | -44.08 |
| EBIT | 120.89 | -37.65 | 38.75 | 23.31 |
| Other financial income | 0.83 | 1.39 | 0.29 | 2.20 |
| Other financial expenses | -16.75 | -16.04 | -21.56 | -10.53 |
| Pre-tax profit | 104.98 | -52.29 | 17.48 | 14.99 |
| Income taxes | -24.14 | -1.14 | 5.01 | |
| Net earnings | 80.84 | -53.43 | 17.48 | 20.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 18.33 | 13.33 | 8.33 | 3.33 |
| Intangible assets total | 18.33 | 13.33 | 8.33 | 3.33 |
| Machinery and equipment | 91.67 | 129.22 | 90.15 | 51.07 |
| Tangible assets total | 91.67 | 129.22 | 90.15 | 51.07 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 127.02 | 80.49 | 119.74 | 106.78 |
| Inventories total | 127.02 | 80.49 | 119.74 | 106.78 |
| Current trade debtors | 310.29 | 246.29 | 190.13 | 147.31 |
| Current other receivables | 6.15 | |||
| Current deferred tax assets | 1.14 | 12.00 | 11.01 | |
| Short term receivables total | 311.43 | 246.29 | 202.13 | 164.47 |
| Cash and bank deposits | 165.05 | 64.04 | 214.03 | 173.56 |
| Cash and cash equivalents | 165.05 | 64.04 | 214.03 | 173.56 |
| Balance sheet total (assets) | 713.50 | 533.37 | 634.37 | 499.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 80.84 | 27.41 | 44.89 | |
| Profit of the financial year | 80.84 | -53.43 | 17.48 | 20.00 |
| Shareholders equity total | 120.84 | 67.41 | 84.89 | 104.89 |
| Non-current liabilities total | ||||
| Current trade creditors | 54.80 | 59.50 | 34.35 | 119.82 |
| Short-term deferred tax liabilities | 25.28 | |||
| Other non-interest bearing current liabilities | 512.58 | 406.47 | 515.13 | 274.51 |
| Current liabilities total | 592.66 | 465.96 | 549.48 | 394.33 |
| Balance sheet total (liabilities) | 713.50 | 533.37 | 634.37 | 499.22 |
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