EXTERNAL MARKETING ApS — Credit Rating and Financial Key Figures
CVR number: 28840772
Kettebakken 17, 2942 Skodsborg
brorson@gmail.com
tel: 30222689
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 818.27 | 839.52 | 407.50 | -41.08 | 173.82 |
| Social security expenses | -2.31 | ||||
| Employee benefit expenses | - 651.53 | - 822.69 | - 222.63 | -62.96 | |
| EBIT | 166.74 | 16.83 | 184.86 | - 104.04 | 171.51 |
| Other financial income | 0.13 | 1.34 | |||
| Other financial expenses | -4.39 | -2.35 | -1.54 | -0.10 | -19.69 |
| Pre-tax profit | 162.35 | 14.48 | 183.32 | - 104.01 | 153.15 |
| Income taxes | -35.57 | -3.39 | -41.74 | 21.16 | |
| Net earnings | 126.78 | 11.10 | 141.58 | -82.85 | 153.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 22.22 | 22.22 | 22.22 | 22.22 | 22.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 197.62 | 178.24 | 136.48 | 69.53 | |
| Short term receivables total | 197.62 | 178.24 | 136.48 | 69.53 | |
| Cash and bank deposits | 616.29 | 489.54 | 623.67 | 532.61 | 571.98 |
| Cash and cash equivalents | 616.29 | 489.54 | 623.67 | 532.61 | 571.98 |
| Balance sheet total (assets) | 836.13 | 690.01 | 782.37 | 554.83 | 663.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 126.78 | 192.22 | 141.58 | ||
| Retained earnings | 105.09 | -11.10 | - 139.27 | 2.31 | - 148.04 |
| Profit of the financial year | 126.78 | 11.10 | 141.58 | -82.85 | 153.15 |
| Shareholders equity total | 658.65 | 492.22 | 443.90 | 219.46 | 305.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.69 | 7.40 | 13.34 | ||
| Current owed to participating | 6.87 | 12.99 | 17.79 | 3.69 | |
| Current owed to group member | 25.20 | 25.20 | 254.36 | 331.94 | 343.67 |
| Short-term deferred tax liabilities | 35.57 | 36.96 | 41.74 | ||
| Other non-interest bearing current liabilities | 103.14 | 115.23 | 11.23 | 3.43 | 11.24 |
| Current liabilities total | 177.48 | 197.79 | 338.47 | 335.37 | 358.61 |
| Balance sheet total (liabilities) | 836.13 | 690.01 | 782.37 | 554.83 | 663.72 |
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