MARKETING CLINIC DENMARK A/S
CVR number: 30284658
N. Jespersens Vej 13, 2000 Frederiksberg
tel: 70228190
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 6 573.69 | 4 957.20 | 2 382.49 | 4 684.65 |
| Other operating income | 516.67 | 135.87 | ||
| Purchases during the financial year | - 677.56 | - 209.85 | - 172.29 | - 285.44 |
| External services | - 985.94 | - 499.82 | - 151.66 | - 294.17 |
| Gross profit | 5 426.85 | 4 383.39 | 2 058.55 | 4 105.04 |
| Employee benefit expenses | -4 953.98 | -2 941.61 | -1 405.67 | -3 044.95 |
| EBIT | 472.87 | 1 441.79 | 652.88 | 1 060.09 |
| Other financial income | 0.21 | 0.21 | ||
| Other financial expenses | - 120.52 | -3.45 | -3.95 | -6.89 |
| Pre-tax profit | 352.57 | 1 438.34 | 648.93 | 1 053.41 |
| Net earnings | 352.57 | 1 438.34 | 648.93 | 1 053.41 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 272.40 | 486.11 | 728.48 | 860.94 |
| Prepayments and accrued income | 15.43 | 9.70 | 2.42 | 2.52 |
| Current other receivables | 219.08 | 238.74 | 336.65 | 141.55 |
| Short term receivables total | 1 506.90 | 734.55 | 1 067.55 | 1 005.01 |
| Cash and bank deposits | 273.28 | 1 666.36 | 1 048.83 | 1 556.33 |
| Cash and cash equivalents | 273.28 | 1 666.36 | 1 048.83 | 1 556.33 |
| Balance sheet total (assets) | 1 780.18 | 2 400.91 | 2 116.39 | 2 561.34 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 108.32 | 648.93 | 1 053.41 | |
| Retained earnings | - 682.59 | -1 438.34 | - 648.93 | -1 053.41 |
| Profit of the financial year | 352.57 | 1 438.34 | 648.93 | 1 053.41 |
| Shareholders equity total | 169.98 | 1 608.32 | 1 148.93 | 1 553.41 |
| Non-current liabilities total | ||||
| Current trade creditors | 128.13 | |||
| Current owed to group member | 614.73 | 10.06 | ||
| Other non-interest bearing current liabilities | 867.35 | 782.53 | 758.46 | 1 007.92 |
| Accruals and deferred income | 209.00 | |||
| Current liabilities total | 1 610.20 | 792.59 | 967.45 | 1 007.92 |
| Balance sheet total (liabilities) | 1 780.18 | 2 400.91 | 2 116.39 | 2 561.34 |
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