Marker Montage ApS
CVR number: 39306808
Gl. Vindingevej 22, 5800 Nyborg
tel: 20297160
Income statement (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 361.38 | 1 954.55 | -8.56 |
| Employee benefit expenses | -2 112.96 | -1 575.76 | -76.74 |
| Total depreciation | - 216.24 | - 269.50 | |
| EBIT | 32.19 | 101.60 | -85.30 |
| Other financial income | 0.00 | ||
| Other financial expenses | -11.60 | 7.69 | -2.37 |
| Pre-tax profit | 20.59 | 101.60 | -87.67 |
| Income taxes | -7.46 | -27.17 | 19.29 |
| Net earnings | 13.14 | 74.43 | -68.39 |
Assets (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Goodwill | 80.00 | ||
| Intangible assets total | 80.00 | ||
| Machinery and equipment | 432.03 | ||
| Tangible assets total | 432.03 | ||
| Investments total | |||
| Deferred tax assets | 19.29 | ||
| Long term receivables total | 19.29 | ||
| Inventories total | |||
| Current trade debtors | 110.34 | 56.47 | |
| Prepayments and accrued income | 21.47 | ||
| Current other receivables | 35.33 | 188.94 | |
| Short term receivables total | 167.14 | 245.41 | |
| Cash and bank deposits | 59.96 | 438.75 | 173.97 |
| Cash and cash equivalents | 59.96 | 438.75 | 173.97 |
| Balance sheet total (assets) | 739.13 | 684.16 | 193.26 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Share premium account | 207.51 | ||
| Shares repurchased | 108.00 | 110.60 | |
| Retained earnings | 112.65 | 76.48 | |
| Profit of the financial year | 13.14 | 74.43 | -68.39 |
| Shareholders equity total | 270.65 | 345.08 | 168.70 |
| Provisions | 48.55 | ||
| Non-current loans from credit institutions | 196.39 | ||
| Non-current liabilities total | 196.39 | ||
| Current trade creditors | 31.27 | 40.19 | |
| Short-term deferred tax liabilities | 28.13 | 79.28 | |
| Other non-interest bearing current liabilities | 164.13 | 219.60 | 24.56 |
| Current liabilities total | 223.53 | 339.07 | 24.56 |
| Balance sheet total (liabilities) | 739.13 | 684.16 | 193.26 |
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