Markant Creative ApS — Credit Rating and Financial Key Figures
CVR number: 40637427
Brostræde 10 A, 6000 Kolding
js@markant.dk
tel: 75508892
www.markant.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 219.60 | 4 874.61 | 3 773.78 | 3 590.15 | 2 133.73 |
| Employee benefit expenses | -3 267.87 | -4 910.21 | -4 139.71 | -2 601.16 | -2 140.80 |
| Total depreciation | -55.31 | -55.31 | -55.31 | -17.69 | |
| EBIT | -48.27 | -90.91 | - 421.24 | 933.68 | -24.76 |
| Other financial income | 5.70 | 0.52 | 9.45 | 35.78 | 31.47 |
| Other financial expenses | -4.48 | -6.19 | -33.47 | -10.31 | -18.49 |
| Pre-tax profit | -47.05 | -96.57 | - 445.26 | 959.15 | -11.78 |
| Income taxes | 7.21 | 19.92 | 89.78 | - 214.42 | -6.59 |
| Net earnings | -39.84 | -76.65 | - 355.48 | 744.74 | -18.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 110.63 | 55.31 | |||
| Intangible assets total | 110.63 | 55.31 | |||
| Machinery and equipment | 61.01 | ||||
| Tangible assets total | 61.01 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 335.58 | 429.59 | 165.57 | 461.99 | 11.75 |
| Current amounts owed by group member comp. | 62.17 | 95.02 | 696.02 | 404.45 | 819.76 |
| Prepayments and accrued income | 8.47 | 16.00 | 10.80 | ||
| Current other receivables | 0.39 | 254.92 | 127.96 | 224.46 | 10.62 |
| Current deferred tax assets | 7.21 | 27.13 | 116.92 | 20.90 | 15.25 |
| Short term receivables total | 413.83 | 822.67 | 1 117.26 | 1 111.80 | 857.37 |
| Cash and bank deposits | 920.35 | 964.57 | 64.99 | 82.01 | 36.98 |
| Cash and cash equivalents | 920.35 | 964.57 | 64.99 | 82.01 | 36.98 |
| Balance sheet total (assets) | 1 334.18 | 1 897.86 | 1 237.56 | 1 193.81 | 955.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 240.00 | ||||
| Retained earnings | -39.84 | - 116.48 | - 711.97 | 32.77 | |
| Profit of the financial year | -39.84 | -76.65 | - 355.48 | 744.74 | -18.37 |
| Shareholders equity total | 0.16 | -76.49 | - 431.97 | 312.77 | 54.40 |
| Non-current other liabilities | 57.29 | 290.88 | |||
| Non-current liabilities total | 57.29 | 290.88 | |||
| Current trade creditors | 72.41 | 8.91 | 7.09 | 49.31 | 50.22 |
| Current owed to group member | 217.94 | ||||
| Short-term deferred tax liabilities | 118.40 | 0.94 | |||
| Other non-interest bearing current liabilities | 1 076.23 | 1 536.49 | 1 444.40 | 713.32 | 849.81 |
| Accruals and deferred income | 128.09 | 138.06 | 0.09 | ||
| Current liabilities total | 1 276.73 | 1 683.47 | 1 669.52 | 881.04 | 900.96 |
| Balance sheet total (liabilities) | 1 334.18 | 1 897.86 | 1 237.56 | 1 193.81 | 955.36 |
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