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The Marketing Guy ApS — Credit Rating and Financial Key Figures
CVR number: 37814059
H.C. Andersens Boulevard 33, 1553 København V
tel: 60146017
www.themarketingguy.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 197.27 | 5 151.52 | 4 451.88 | 3 652.19 | 3 142.27 |
| Employee benefit expenses | -4 281.51 | -3 896.81 | -4 133.79 | -3 103.57 | -2 768.61 |
| Total depreciation | -5.28 | -10.56 | -10.56 | -10.56 | -10.56 |
| EBIT | 910.48 | 1 244.16 | 307.53 | 538.06 | 363.11 |
| Other financial income | 123.66 | 189.76 | 102.10 | 192.45 | |
| Other financial expenses | -24.01 | - 633.60 | - 627.88 | -4.43 | -7.21 |
| Net income from associates (fin.) | 300.16 | ||||
| Pre-tax profit | 1 010.12 | 800.32 | - 218.25 | 726.09 | 656.06 |
| Income taxes | - 226.89 | - 311.91 | -94.95 | - 162.96 | -83.76 |
| Net earnings | 783.24 | 488.40 | - 313.20 | 563.13 | 572.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.71 | 50.15 | 39.59 | 29.03 | 18.48 |
| Tangible assets total | 60.71 | 50.15 | 39.59 | 29.03 | 18.48 |
| Holdings in group member companies | 36.00 | ||||
| Participating interests | 20.00 | 20.00 | 545.36 | 470.36 | |
| Investments total | 306.30 | 298.38 | 333.28 | 545.36 | 470.36 |
| Non-current loans receivable | 978.92 | 870.93 | 319.36 | ||
| Long term receivables total | 978.92 | 870.93 | 319.36 | ||
| Inventories total | |||||
| Current trade debtors | 192.89 | 500.61 | 252.13 | 203.50 | 222.38 |
| Current amounts owed by group member comp. | 62.13 | 62.13 | 280.56 | ||
| Current owed by particip. interest comp. | 150.00 | 100.00 | |||
| Prepayments and accrued income | 56.37 | 68.27 | |||
| Current other receivables | 3 196.39 | 1 966.12 | 658.54 | 610.22 | 683.41 |
| Short term receivables total | 3 507.79 | 2 616.74 | 1 141.07 | 1 094.28 | 905.80 |
| Cash and bank deposits | 328.68 | 62.44 | 95.48 | 89.17 | 671.44 |
| Cash and cash equivalents | 328.68 | 62.44 | 95.48 | 89.17 | 671.44 |
| Balance sheet total (assets) | 5 182.39 | 3 898.64 | 1 928.78 | 1 757.84 | 2 066.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.35 | 50.35 | 51.05 | 51.05 | 51.05 |
| Share premium account | 54.46 | 105.33 | |||
| Shares repurchased | 750.00 | 400.00 | 400.00 | 180.00 | |
| Other reserves | - 180.00 | ||||
| Retained earnings | 200.00 | 569.64 | 658.04 | 450.17 | 833.30 |
| Profit of the financial year | 783.24 | 488.40 | - 313.20 | 563.13 | 572.30 |
| Shareholders equity total | 1 838.04 | 1 508.39 | 901.22 | 1 064.35 | 1 456.65 |
| Provisions | 2.47 | 2.86 | 2.58 | 1.79 | 4.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 37.00 | 40.52 | 49.56 | 51.60 | 81.55 |
| Current owed to group member | 37.87 | ||||
| Short-term deferred tax liabilities | 224.42 | 311.53 | 95.23 | 163.75 | 86.87 |
| Other non-interest bearing current liabilities | 3 080.46 | 1 997.47 | 880.18 | 476.35 | 436.94 |
| Current liabilities total | 3 341.88 | 2 387.38 | 1 024.98 | 691.70 | 605.35 |
| Balance sheet total (liabilities) | 5 182.39 | 3 898.64 | 1 928.78 | 1 757.84 | 2 066.07 |
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