MARKETEAM REKLAMEBUREAU ApS — Credit Rating and Financial Key Figures
CVR number: 67140419
Ho Bugt Vej 37, 6852 Billum
skjaerlund@fjordgaard.dk
tel: 74621206
www.marketeam.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 030.00 | 1 231.00 | 1 260.00 | 944.90 | 1 259.45 |
| Employee benefit expenses | - 674.00 | - 694.00 | - 631.00 | - 665.84 | - 570.24 |
| Total depreciation | -36.00 | -14.00 | |||
| EBIT | 320.00 | 523.00 | 629.00 | 279.06 | 689.20 |
| Other financial income | 17.00 | 0.46 | 11.70 | ||
| Other financial expenses | -8.00 | -60.00 | -27.00 | -6.92 | -17.62 |
| Pre-tax profit | 312.00 | 480.00 | 602.00 | 272.59 | 683.29 |
| Income taxes | -70.00 | -93.00 | - 147.00 | -62.03 | - 151.80 |
| Net earnings | 242.00 | 387.00 | 455.00 | 210.57 | 531.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.00 | ||||
| Tangible assets total | 32.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 349.00 | 992.00 | 1 574.00 | 711.59 | 1 141.02 |
| Advance payments | 50.00 | ||||
| Inventories total | 349.00 | 992.00 | 1 624.00 | 711.59 | 1 141.02 |
| Current trade debtors | 516.00 | 838.00 | 2 312.00 | 1 373.96 | 527.74 |
| Current amounts owed by group member comp. | 74.00 | 320.14 | |||
| Prepayments and accrued income | 87.00 | 51.00 | 57.00 | 32.94 | 46.57 |
| Current deferred tax assets | 7.00 | 13.00 | |||
| Short term receivables total | 684.00 | 902.00 | 2 369.00 | 1 406.90 | 894.46 |
| Other current investments | 299.00 | ||||
| Cash and bank deposits | 858.00 | 1 400.00 | 2.00 | 1 496.95 | 1 180.93 |
| Cash and cash equivalents | 1 157.00 | 1 400.00 | 2.00 | 1 496.95 | 1 180.93 |
| Balance sheet total (assets) | 2 222.00 | 3 294.00 | 3 995.00 | 3 615.44 | 3 216.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 210.00 | 210.00 | 210.00 | 210.00 | 210.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 819.00 | 1 061.00 | 1 449.00 | 903.18 | 1 113.74 |
| Profit of the financial year | 242.00 | 387.00 | 455.00 | 210.57 | 531.50 |
| Shareholders equity total | 1 271.00 | 1 658.00 | 2 114.00 | 2 323.74 | 1 855.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 15.00 | ||||
| Current trade creditors | 91.00 | 225.00 | 312.00 | 679.35 | 144.51 |
| Current owed to participating | 10.00 | 352.58 | |||
| Current owed to group member | 1 069.00 | 1 111.00 | 32.53 | 210.94 | |
| Short-term deferred tax liabilities | 73.00 | 95.00 | 134.00 | 62.03 | 151.80 |
| Other non-interest bearing current liabilities | 787.00 | 247.00 | 299.00 | 517.79 | 501.34 |
| Current liabilities total | 951.00 | 1 636.00 | 1 881.00 | 1 291.70 | 1 361.17 |
| Balance sheet total (liabilities) | 2 222.00 | 3 294.00 | 3 995.00 | 3 615.44 | 3 216.41 |
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